Senior Manager Internal Controls and Finance Transformation
Senior Manager Internal Controls and Finance Transformation
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$ 136000 - 185000
1 Vacancy
Job Description
Imagine yourself...
- Growing your expertiseand expanding your skillset with every project.
- Thriving in a supportive diverse team environmentthat inspires you to strive for excellence.
- Joining a companywith a proven track record of success and an exciting future.
Whether were ensuring the continued availability of clean drinking water protecting our waterways or enhancing the traceability color accuracy and packaging of everyday essentials the work we do every day contributes to a safer world and a more sustainable future.
When you join Veraltos vibrant global network of 13 operating companies and 17000 associates you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on and where youll have boundless opportunities to deepen your skillset pursue your ambitions and grow your career.
Learn more about how our values influence our culture and who we are: offer:
- Comprehensive Benefits from Day 1: Enjoy peace of mind with our extensive medical dental vision and 401k coverage (all day 1 and flexible PPTO (Personal Paid Time Off) policy with no accruals.
- Stability and Growth: Veralto is a global network with 13 operating companies 240 locations worldwide and $5B in revenue.
- Inclusive Culture: Join a diverse and inclusive organization that values your unique perspective and fosters a culture of collaboration and continuous learning.
- Hybrid Flexibility
This position is part of the Finance & Accounting team located at Veraltos corporate headquarters in Waltham MA with a flexible work environment. Travel to OpCos may be required and estimated between 1015 annually.
About the Role:
Reporting to the Director of Internal Controls this position will support the overall internal controls function for Veralto including SarbanesOxley (SOX) compliance. As part of our team youll contribute to the overall design and operational effectiveness of internal controls over financial reporting including annual planning and scoping effective communication with the OpCos and functional leaders issues resolution training of the organizations control owners and coordination/communication with internal and external auditors. Youll drive alignment within our decentralized model and lead several finance transformation initiatives for the controllership function. Youll also support potential transformation initiatives across the broader finance organization. This position offers high visibility to senior leadership throughout Veralto providing you with the opportunity to make a significant impact!
In this role a typical day will look like:
- Key contributor to Veraltos global and corporate internal controls function responsible for supporting the SarbanesOxley (SOX) program. This role involves collaborating with various functions and operating companies (OpCos) and coleading the SOX governance program (Steering Committee) alongside Internal Audit.
- Build strong relationships with the OpCos key business/functional stakeholders to identify areas of risk and provide hands on assistance on issues and questions raised.
- Develop and provide training (formal and informal) to control owners and key stakeholders to communicate the requirements and expectations of the SOX program
- Provide leadership and guidance in the preparation of the annual internal controls scoping assessment which is inclusive of key financial applications.
- Continually provide strategic assessment of the SOX program to continuously streamline and improve processes and control design effectiveness.
- Build and maintain a collaborative relationship with Internal and External Auditors to ensure that SOX program design testing and audit procedures are executed in an effective and efficient manner.
- Be a key player in onboarding newly acquired businesses in our internal controls environment.
- Partner with the Corporate Accounting and Financial Reporting teams to provide oversight and support on continuous improvement projects and the standardization of finance processes. Create strategies and use cases that use advanced technologies and automation to improve operations and refine core processes.
- Support and lead finance related projects as applicable.
The essential requirements of the job include:
- Bachelors degree in accounting or finance
- Certified Public Accountant (CPA) or other relevant certification preferred
- 8 years public accounting (Big 4 preferred) and/or industry experience (e.g. internal audit SOX management etc.
- Significant experience with SOX at multination publicly traded companies
- Minimum of 4 years of oversight experience
- Substantial U.S. GAAP experience
A highly qualified candidate may also have some of the below experiences:
- Manufacturing industry experience
- Oracle (ERP) Alteryx and OneStream tools experience
With annual sales of$5 billion Veralto is a global leader in essential technology solutions with a proven track record of solving some of the most complex challenges we face as a society. Our industryleading companies with globally recognized brands are building on a longestablished legacy of innovation and customer trust to create a safer cleaner more vibrant future.
Veraltos Water Quality companiesAquatic Informatics ChemTreat Hach McCrometer OTT HydroMet SeaBird Scientific Trojan Technologies and XOSmanage treat purify and protect the global water supply from municipal and wastewater treatment facilities to lakes rivers watersheds and oceans. And our Product Quality & Innovation companiesEsko Linx Pantone Videojet and XRiteprotect the worlds food medicine and essentials by tracking and authenticating the billions of goods that travel the global supply chain every day. Veralto is headquartered in Waltham Massachusetts with 300 locations worldwide.
US ONLY:
The below range reflects the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future. An associates position within the salary range will be based on several factors including but not limited to relevant education qualifications certifications experience skills seniority geographic location performance shift travel requirements sales or revenuebased metrics any collective bargaining agreements and business or organizational needs.
The compensation range for this role is $136000 $185000 USD per job is also eligible for Incentive Pay.We offer a comprehensive package of benefits including paid time off medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned vested and determinable. The amount and availability of any bonus commission benefits or any other form of compensation and benefits that are allocable to a particular employee remains in the Companys sole discretion unless and until paid and may be modified at the Companys sole discretion consistent with the law.
US residents: In any materials you submit you may redact or remove ageidentifying information such as age date of birth or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.
Veralto Corporation and all Veralto Companies are committed to equal opportunity regardless of race color national origin religion sex age marital status disability veteran status sexual orientation gender identity or other characteristics protected by law. We value diversity and the existence of similarities and differences both visible and not found in our workforce workplace and throughout the markets we serve. Our associates customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
The EEO posters are available here.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform crucial job functions and to receive other benefits and privileges of employment. Please contact us at to request accommodation.
Unsolicited Assistance
We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies in any form without a valid signed search agreement in place for the specific position approved by Talent Acquisition will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.
Required Experience:
Senior Manager
Employment Type
Full-Time
