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You will be updated with latest job alerts via email$ 132090 - 155400
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Job Title
Senior Manager Financial Controls & SustainabilityJob Description Summary
The Senior Manager Financial Controls & Sustainability will be the internal controls lead for the Global Controllership team contributing to the successful management of our internal controls program. This role will provide support advice and training to control owners and serve as a key liaison between management internal and external auditors to identify solutions and opportunities to optimize internal controls. This individual will also support the effective management and control of sustainability data including over greenhouse gas (GHG) emissions and drive compliance with current and future sustainability regulations globally.Job Description
Responsibilities:
Support Global Controllerships oversight of the SOX program
Lead efforts to assess businesslevel risks streamline/standardize controls and drive continuous improvement to enable a more efficient controls environment
Present internal control finding and status updates to various governance bodies such as Global Controllership leadership
Assist with remediation of control deficiencies as necessary
Partner with IT and business process owners to ensure IT systems have appropriately designed IT General Controls (ITGCs)
Develop and maintain strong relationships with internal and external auditors and key business partners
As a subject matter expert provide comprehensive indepth consulting and strategic leadership to support management and process owners at a high technical level
Provide training and coaching for control owners
Monitor compliance with sustainability regulatory reporting requirements and internal policies including examining consistency of disclosures across various regions
Support the integration of sustainability metrics into financial reporting
Supervise remediation of identified compliance gaps for sustainability regulatory reporting disclosure efforts which may involve updating policies procedures and disclosures
Coordinate crossfunctionally to drive sustainability disclosure best practices and support sustainability operating model and governance objectives globally
Participate in GHG emissions control implementation recommending best practices for controls and data governance to ensure audit readiness
Foster a strong control mindset throughout the organization promoting compliance accountability and a control conscious culture
Qualifications:
Bachelors degree in Accounting Finance or Sustainability
CPA preferred
Minimum 6 years public accounting experience and/or experience in financial controllership or internal controls
Expertise in PCAOB auditing standards and SOX compliance experience including ITGCs
Management experience preferred (project management experience also preferred)
Excellent oral and written communication skills including the ability to build and manage relationships with partners at all levels
Strong analytical and problemsolving skills with the ability to interpret complex data and make recommendations for continuous improvement
Leadership and relationship management skills with a demonstrated ability to collaborate crossfunctionally and influence senior stakeholders
Selfstarter with desire and eagerness to take ownership of related tasks and responsibilities in order to keep initiatives on track
Highly flexible and adaptable to frequent change
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INCO: Cushman & WakefieldRequired Experience:
Senior Manager
Full-Time