Job Description
Your role will involve the following :
- Perform on-site review of processes and financial reporting of agencies and Shared Service Centers (with focus on revenue recognition, operations and business control) which involves :
- Full autonomy in conducting and documenting the audit work and conclusions
- Identify and assess deficiencies
- Measure financial risks
- Recommend improvement areas and agree remediation plans with local management.Prepare audit reports shared with Solution and Group Management.
- Follow-up with local management to ensure recommendations are implemented
- Implement a thoughtful and effective assessment approach to ensure that all assigned work is completed according to schedule and within the established budget parameters.
- Perform all assigned responsibilities in a manner that reflects the highest professional standards.
- Support the FMC team in the drafting and review of audit tools and Best Practices guidelines
- Supporting the integration of the new acquisition to Group Control Standards
- Other ad hoc finance related projects as may arise
- Travel rate up to 50% (US and Canada, other regions if necessary)
Qualifications
You will be asked to have the following background :
- Minimum of 7 years of experience in Audit (external or internal)
- Big 4 experience required
- Advertising and / or media experience
- Sarbanes Oxley experience
- Knowledge of GAAP and audit techniques
Associate Director, Financial Operations Compliance (Hybrid Schedule)
Reporting to the Senior Director of Endowment Compliance, the Associate Director for Financial Operations Compliance is responsible for partnering with the Senior Director to support two key areas of the University's internal control structure, the delegation of authority for access to the Universit...
Core Engineering Business Controls Monitoring and Testing - Director
Develop a Business Control and Monitoring Solution that facilitates monitoring and testing of controls defined in firms Risk and Controls Self-Assessment (RCSA) platform. Business Controls Monitoring and Testing Director. This role is responsible for building a Control monitoring and testing solutio...
Associate Director Patient Financial Services
...
Healthcare Financial/Actuarial Associate Director
As a Healthcare Financial/Actuarial Associate Director you will be a key member of the Financial Actuarial & Analytics (FAA) Community of Expertise. You will lead clients' financial/actuarial engagements for a portfolio of clients and/or significantly contribute to complex clients across the ful...
Business Controls Monitoring and Testing - Director
Develop a Business Control and Monitoring Solution that facilitates monitoring and testing of controls defined in firm's Risk and Controls Self-Assessment (RCSA) platform. This Business Controls Monitoring and Testing Director is a senior management level position as the Engineering Software Manager...
Associate Director, Financial Operations Compliance (Hybrid Schedule)
Reporting to the Senior Director, Endowment Compliance, the Associate Director for Financial Operations Compliance is responsible for partnering with the Senior Director to support two key areas of the University’s internal control structure, the delegation of authority for access to the University’...
Risk, Audit and Internal Controls Team Lead (Director Financial Services Programs 2, SG-33)
Duties include, but are not limited to, the following: • Supervises the team of examiners responsible for monitoring our regulated entities’ risk, audit and internal controls objectives; • Trains and mentors lead risk, audit, and internal controls examiners; • Prepares comprehensive written reports ...
Healthcare Financial/Actuarial Associate Director
As a Healthcare Financial/Actuarial Associate Director you will be a key member of the Financial Actuarial & Analytics (FAA) Community of Expertise. You will lead clients' financial/actuarial engagements for a portfolio of clients and/or significantly contribute to complex clients across the full sp...
Associate Director - Financial Communications
We’re seeking a dynamic Associate Director of Financial Communications to develop and implement an integrated strategy that engages investors, furthers understanding, raises Spotify's visibility, builds credibility, and drives enterprise value creation. Translate and craft financial messaging for co...
Global Financial Crimes: US AML Alert Monitoring & Screening Associate
Global Financial Crimes: US AML Alert Monitoring & Screening Associate. Global Financial Crimes (GFC) coordinates day-to-day implementation of the Firm's financial crime prevention efforts, including governance, oversight and execution of the Firm's Anti-Money Laundering (AML), Sanctions, Anti-Corru...