Senior Manager, Finance Process Owner leading the optimization of Payroll and Stock Administration at Workday. Focused on governing end - to - end processes for global payroll and equity workflows.
About the role
- Controls Testing Director for Financial Controls Office at Equitable. Overseeing ICFR Testing program and managing cross-functional teams for enhanced control environment.
Responsibilities
- Drive Management’s ICFR Testing strategy across the Company’s key business and IT processes
- Lead the planning and execution of Management testing program activities including SOX and MAR scoping, end-to-end process and control walkthroughs, documentation management, and issue escalation
- Partner closely with external auditors to facilitate their 70% reliance on Management’s testing
- Lead the identification and implementation of process improvements to enhance the efficiency and effectiveness of internal control testing
- Manage and communicate program status to Senior Management and external auditors
- Lead by example to drive a team culture of engaging, inspired, and empowered individuals who add value across the organization
- Manage a team of approximately 2 on-shore employees and 10 off-shore employees
Requirements
- Bachelors degree in Accounting and/or Finance
- 8+ years related audit or controls experience, with public accounting or internal audit experience preferred
- Experience leading ICFR audit engagements including business process controls, ITDCs, and ITGCs and CUECs
- Knowledge of IIA auditing standards, SEC financial reporting and US GAAP requirements, PCAOB (AS5) requirements, and SOX/MAR requirements
Benefits
- medical
- dental
- vision
- 401(k) plan
- paid time off
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