Assistente Financeiro BPO in a company providing personalized financial services. Responsible for controlling accounts, issuing invoices, and bank reconciliations.
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
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Administrative & Financial Analyst managing financial routines at Enviabybus, a leading logistics solutions provider in Brazil. Involved in financial and HR processes with a focus on improvement.
Senior Specialist responsible for Finance and Controlling processes across Asia Pacific at Schaeffler. Engaging in data analysis, budget planning, and supporting regional financial teams.
Financial Analyst II responsible for monthly financial closing and internal sales reporting at EnerSys. Collaborating with finance and marketing teams to enhance reporting and analytics.
Senior Financial Analyst developing financial models to evaluate business performance for AI research company. Collaborating with cross - functional teams on budgeting and forecasting.
Investment Associate role at Roemer Capital focusing on M&A and fundraising advisory projects. Involves financial modeling, market analysis, and collaboration with clients in a hybrid setting.
Finance Analyst overseeing key financial processes for Minders. Managing efficiency and contributing to organizational growth through analysis and resource optimization.
Finance Manager at Globeleq overseeing financial reporting and compliance for local entities and projects in Zambia. Managing financial records, budgets, and treasury operations.
Werkstudent in Finance & Operations at nüchtern, a Berlin - based startup focusing on alcohol - free drinks. Supporting COO and handling accounting, customer support, and reporting tasks.
Finance & Controlling Manager overseeing financial reporting and performance strategies at BARFER’S, a leader in pet nutrition with consistent growth.