Finance & Controls Manager
New York City, NY - USA
Job Summary
Thornton Tomasetti applies engineering and scientific principles to solve the worlds challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide our mission is to bring our clients ideas to life and in the process lay the groundwork for a better more resilient future. We provide support and opportunities to our employees to achieve their full potential and cultivate a rewarding career.
The Role
The Finance & Controls Manager oversees all accounting for the US and Canada entities ensuring accurate complete and timely financial reporting in accordance with US GAAP and internal policies. This role carries broad ownership across the month-end close financial statement integrity internal controls and government reporting obligations including FAR compliance and government audits. As the leader of a geographically distributed team spanning the US and Asia this position requires strong cross-cultural communication and the ability to manage across time zones. Reporting to the Regional Controller US & Canada the role also collaborates closely with regional finance teams to drive consistency and alignment across the global organization.
What youll do
Own all accounting and overall close completeness for the US and Canada region the largest in the organization
Ensure the accuracy completeness and integrity of financial statements reviewing key outputs and driving timely resolution of issues
Own government reporting and compliance obligations including FAR compliance required federal reporting submissions audit support and related regulatory requirements
Serve as the primary finance lead on government audits managing deliverables responding to inquiries and coordinating across teams
Lead financial audit coordination across external and internal audit engagements;
Design maintain and continuously strengthen the internal controls framework including identification and remediation of control gaps
Collaborate closely with regional finance teams in the US UK and Asia to align accounting practices policies and close processes across the global organization
Lead coach and develop a geographically distributed accounting team across the US and Asia fostering effective collaboration accountability and performance across time zones and cultures
Identify and drive process improvement and automation initiatives to enhance efficiency scalability and reporting quality across a global close environment
Apply technical accounting expertise to evaluate complex transactions interpret accounting policies and address evolving business issues
What youll bring
Bachelors degree in Accounting Finance or a related field; CPA preferred
10 years of progressive accounting experience with broad exposure to general ledger close processes and financial reporting
Experience leading and developing geographically distributed teams
Direct experience with government contracting accounting and FAR compliance strongly preferred; familiarity with DCAA audit processes a plus
Strong knowledge of US GAAP and internal controls frameworks; SOX or equivalent experience preferred
Experience with international accounting operations including multi-entity close processes
Proven experience coordinating external and internal audit engagements
Highly organized with the ability to manage competing priorities and meet tight close deadlines
Solid technical accounting foundation with the ability to evaluate complex transactions and apply accounting policies with sound judgment
Strategic and solutions-oriented with a track record of driving process improvements and sound decision-making in complex multi-entity environments.
Strong communicator and relationship builder with the ability to engage effectively with auditors and senior stakeholders across geographies
Compensation
The rate for this position generally is$120000-$ range is a good faith estimate provided pursuant to the New York Pay Transparency Law. It is based on what a successful New York applicant might be paid and assumes that the successful candidate will be in New York or perform the position from New York. Similar positions located outside of New York will not necessarily receive the same pay rates may vary from the range as permitted byNew YorkEqual Pay Transparency Law. Compensation offers will be based on various factors including operational needs individual education qualifications and experience work location and comparison to employee already in the role as well as other considerations permitted by law. A potential new employees pay history will not be used in compensation decisions.Benefits
Depending on your employment status benefits may include:
Medical Dental Vision Life AD&D Disability and other voluntary benefits
Flexible Spending Accounts for Medical and Childcare
Paid Time Off Family Leave for New Parents Volunteer Time
Tuition Reimbursement
Commuter Transit (where available)
401k retirement savings with Company matching on employee contributions and/or qualified student loan repayments
Fitness Reimbursement
And other various wellness diversity/inclusion and employee resource programs and initiatives
Pursuant to the SanFrancisco Fair Chance Ordinance we will consider for employment qualified applicants with arrest and conviction records.
Thornton Tomasetti is proud to be an equal employment workplace. Individuals seeking employment at Thornton Tomasetti are considered without regards to age ancestry color gender (including pregnancy childbirth or related medical conditions) gender identity or expression genetic information marital status medical condition mental or physical disability national origin protected family care or medical leave status race religion (including beliefs and practices or the absence thereof) sexual orientation military or veteran status or any other characteristic protected by federal state or local laws.
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Required Experience:
Manager