Senior Manager of Global Financial Controls leading engagement teams at Fidelity. Focusing on financial controls environment and partnering with senior leaders in financial services industry.
Responsibilities
Play an integral role as part of GFC’s leadership team through your advanced understanding of US GAAP, Internal Controls over Financial Reporting, Accounting concepts/standards and relevant frameworks (COSO)
Lead and coach junior practitioners to their full potential
Enhance organizational maturity, introduce best practices and develop meaningful relationships with senior stakeholders
Requirements
Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance)
Eight plus years of progressive experience with leading financial statement audits and assurance reviews
Blend of Public Accounting and Internal Audit experience highly desirable
Proficient with accounting concepts and financial processes including financial statement risks and controls
Professional certification CPA highly desired. Other relevant certifications CISA, CA, CIA, or CISSP
Exposure to IT Applications Controls, key reports testing and/or IT General Controls
Exposure to ERP/GL SaaS implementations, Alt Investments and/or Digital Assets incl. regulatory guidance
Exceptional leadership and proficient relationship builder with proven influencing and people management skills
Strong learning agility and ability to thrive in a changing environment with multiple priorities and deadlines
Excellent verbal and written communication skills to present and lead conversations with senior management
Strong project management skills, ability to manage competing priorities and workload
Benefits
comprehensive health care coverage and emotional well-being support
market-leading retirement
generous paid time off and parental leave
charitable giving employee match program
educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career
Senior Financial Analyst at Eversource Energy ensuring expense and capital budget performance. Performing financial analysis, collaborating with operations leaders in investment decisions and budget management.
SVP - Wholesale Credit Delivery managing complex debt transactions and client relationships in the financial services sector. Collaborating with various teams to facilitate financing solutions and risk management strategies.
FP&A Director responsible for advanced financial planning and strategic growth initiatives at YouTrip, the leading multi - currency payment platform in Asia Pacific.
Director of Finance overseeing financial operations, cash management, and strategic planning at Freudenberg. Managing risks and leading the finance team while ensuring compliance and reporting standards are met.
Commercial Finance Manager supporting growth and decision - making at Treatwell. Partnering closely with senior management to drive profitability and long - term growth.
Cashflow Finance Associate role at a fintech helping SMEs with funding needs. Engage in structuring, analyzing, and managing lending opportunities within a dynamic team.
Sr. Manager leading financial planning, forecasting, and reporting processes at Taco Bell. Providing actionable insights to drive business performance through data - driven recommendations.
Investment Specialist at Private Bank developing and managing financial products and services. Supporting UHNWIs and Family Offices with banking, investment, and credit needs.
People Partner supporting HR strategy in Insurance, Pensions & Investments team. Collaborating with executives to build high - performing, inclusive teams and drive organizational success.
Head of US Custody Financial Operations at Bullish overseeing treasury and trading operations for digital assets. Driving operational excellence and risk management in a fast - paced financial environment.