Senior Manager, Risk and Controls
Senior Manager, Risk and Controls
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$ 140000 - 180000
1 Vacancy
Job Description
Strong preference for this hire to go into the office 12/week depending on team collaboration needs.
With millions of diners tens of thousands of restaurants and 23 years of experience OpenTable part of Booking Holdings Inc. (NASDAQ: BKNG) is an industry leader with a unique insight into the world of hospitality. We champion restaurants bars wineries and other venues around the world helping them attract guests manage capacity improve operations and maximize revenue.
Every employee at OpenTable has a tangible impact on what we do and how we do it. Youll also be part of a global network that includes OpenTable and KAYAKs portfolio of travel brands including Swoodoo checkfelix momondo Cheapflights Mundi and HotelsCombined.
Hospitality is all about taking care of others and it defines our culture. Youll work in a welcoming and inclusive environment and get the benefits flexibility and support you need to succeed.
The Role:
OpenTables Finance team is looking for a Senior Manager Risk and Controls! This individual will support the organizations compliance with the SarbanesOxley Act along with other regulatory requirements and advance the maturity of the enterprise risk management (ERM) framework. This person will partner with crossfunctional teams senior leadership and auditors to assist business objectives through the identification assessment and mitigation of material risks via effective internal controls.
In this role you will:
- Lead risk assessments across the organization to identify key operational financial and compliance risks.
- Develop maintain and improve the companys internal controls framework ensuring alignment with industry standard processes and regulatory requirements particularly SOX.
- Partner with process owners in the first line of defense to design implement and evaluate effective controls to mitigate risks.
- Manage and coordinate the companys SOX compliance program including planning scoping testing monitoring and reporting.
- Support the design and implementation of an ERM framework to identify assess and handle enterprisewide risks.
- Collaborate with internal and external auditors on SOXrelated activities and the annual financial statement audit.
- Identify and communicate control deficiencies and provide recommendations for remediation.
Please apply if you have:
- Bachelors degree or equivalent experience in Accounting Finance or Business Administration.
- 10 years of progressive experience in risk management internal controls or audit (internal or external) with significant experience in SOX compliance.
- Excellent analytical problemsolving and critical thinking skills.
- Strong project management prioritization and organizational skills.
- Prior supervisory or team leadership experience.
- Excellent written and verbal communication skills with the ability to effectively interact with all levels of management and external auditors.
- CPA CIA and/or CISA certifications.
- Proficiency in Microsoft Office (Excel Word PowerPoint) and G Suite.
A few of the benefits you get at OpenTable
- Generous paid vacation
- Day off on your birthday
- Companymatched retirement plans
- Companywide week off each year
- Work from (almost) anywhere policy
- Health dental and vision insurance plans
- Flexible Spending Accounts
- Headspace Subscription
- Companypaid therapy sessions through SpringHealth
- Paid Volunteer Time
- Universal Paid Parental Leave
Note for Connecticut Residents: To receive estimated salary range information for this role pursuant to Connecticuts An Act Concerning the Disclosure of Salary Range for a Vacant Position email . You must include the name of the position in your request.
There are a variety of factors that go into determining a salary range including but not limited to external market benchmark data geographic location and years of experience sought/required. The range for this United States located role is $140000$180000.
In addition to a competitive base salary roles are eligible for additional compensation and benefits including: annual cash bonus; health benefits; flexible spending account; retirement benefits; life insurance; paid time off (including PTO paid sick leave medical leave bereavement leave floating holidays and paid holidays); and parental leave and benefits.
Diversity Equity and Inclusion
OpenTable aspires to be a workplace that reflects the diverse communities we serve and a culture that is inclusive and welcoming. Hiring people with different backgrounds experiences perspectives and ideas is critical to innovation and to how we deliver great experiences for our users and our partners. Representation matters.
We ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform job responsibilities and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Required Experience:
Senior Manager
Employment Type
Full Time
