Head of Finance managing strategic operations at Vendelux, a Series A SaaS company. Directly overseeing a team of finance and operations professionals for growth and efficiency.
About the role
- Director in the Financial Controls Office at Equitable leading ICFR strategy and internal controls innovation.
Responsibilities
- Lead the planning and execution of key ICFR program activities including SOX and MAR scoping, end-to-end process and control walkthroughs, and documentation management
- Spearhead the successful design, implementation, and automation of key business process controls across Finance, Operations, IT, and other departments to meet current and future risk mitigation objectives
- Serve as a key liaison between process and control owners and internal and external auditors to ensure alignment of ICFR compliance requirements
- Manage the successful identification and remediation of control issues across in-scope business areas including execution monitoring and documentation management
- Manage the successful delivery of multiple complex programs according to measures of time, budget, scope, quality and relationship
- Lead by example to drive a team culture of engaging, inspired, and empowered individuals who add value across the organization
- Manage approximately 2 team members
Requirements
- Bachelors degree in Accounting or Finance
- 8+ years related audit or controls experience, with public accounting or consulting experience preferred
- Knowledge of auditing standards, US GAAP requirements, PCAOB (AS5) requirements, and SOX/MAR requirements
- Demonstrated expertise in analytical evaluation, written and verbal communication, cross‑functional relationship building, and strategic problem‑solving within complex financial control environments
- Proven ability to foster positive working relationships and collaboration across global teams, both on-site and remotely
Benefits
- medical, dental, vision
- a 401(k) plan
- paid time off
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