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
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