Senior Manager in Finance and Accounting Managed Services at PwC, focusing on optimizing processes and managing delivery teams. Ensure high - quality service and continuous improvement in operations.
About the role
- Assistant Manager supporting IT SOX compliance and controls for Clorox. Overseeing ITGC framework and ensuring effective controls in place while collaborating with internal teams.
Responsibilities
- Support the IT SOX compliance program, including ITGC planning, scoping, and rationalization activities.
- Maintain and monitor master data for ITGCs, SOX applications, and key reports to ensure accuracy and completeness.
- Provide guidance to process and control owners on ITGC design, operation, and testing approaches.
- Assist in the design, implementation, and testing of ITGCs for new or changing systems, supporting change management initiatives to ensure effective controls are built into processes and sustained post-implementation.
- Perform analysis of identified control deficiencies, including root cause assessment, risk evaluation, and supporting remediation efforts with control owners.
- Support external audit readiness by coordinating requests, preparing documentation, and representing the company during walkthroughs and discussions.
- Collaborate with internal teams to ensure timely and effective remediation of issues raised by auditors or identified through internal reviews.
- Assist in continuous improvement efforts by identifying opportunities for efficiency, consistency, and enhanced control practices within the IT SOX framework.
Requirements
- Minimum 4 years of relevant experience working with ITGCs in a SOX business environment
- Experience in big 4 public accounting experience preferred
- Strong understanding of Sarbanes-Oxley Regulation and recent PCAOB requirements specific to ITGCs
- Ability to lead cross-functional change initiative and form solid business relationships across functions
- Demonstrated success with developing and/or managing systems implementations that result in an effective ITGC environment as well as process efficiency and effectiveness
- Ability to assess processes and systems to identify key control activities, determine whether they are functioning properly, and identify and implement improvements to drive efficiency and effectiveness
- Ability to project manage multiple workflows concurrently
- Strong verbal and written communication, including the ability to influence others when it comes to communicating and developing processes with appropriate internal control considerations
- SAP knowledge highly preferred
- Workday highly preferred
- Auditboard highly preferred
- Bachelor's Degree in Accounting or Finance, or Business Administration with a concentration in Accounting or other related field
- Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor (CIA)
Benefits
- Health plans
- Market-leading 401(k) program with a company match
- Flexible time off benefits (including half-day summer Fridays depending on location)
- Inclusive fertility/adoption benefits
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Finance Manager at Pernod Ricard optimizing financial performance for National Chains in the U.S. Collaborating with Sales and Finance teams on reporting, budgeting, and insights.
Opportunity Consultant working with presales teams on financial strategy and risk assessment. Providing complex financial analysis and mentoring analysts in engagement - related matters.
Senior Financial Accountant managing financial statements and accounting processes at AAEON Europe. Collaborating with various teams to ensure compliance with financial regulations and internal controls.
Senior Specialist managing tax compliance and reporting obligations at QBE. Focus on auditing assistance and ad - hoc tax advisory while working from Cebu or Manila.
Finance Manager managing financial operations and ensuring adherence to government contract financial requirements. Tracking, analyzing, and reporting financial information for operational efficiency.
Associate Director of Financial Aid overseeing Title IV program operations at the University. Managing compliance and supporting financial aid processes to enhance student experience.
Business Strategy and Process Consultant managing client relationships and optimizing business processes in financial sectors. Leading consultative negotiations and enhancing client engagement.
Corp FP&A Manager at Uniphore responsible for Adaptive Planning environment management. Collaborating on financial projections and budget reporting to enhance operational efficiency.
Consultant in strategy consulting for biopharma and life sciences investments at IQVIA. Delivering projects in due diligence, valuation, and growth strategy.