Company is seeking a contingent worker to support the Finance Operations (Fin Ops) Controllership team. The ideal candidate will lead efforts to understand complex Fin Ops processes and identify a full range of risks related to processes, regulatory compliance, organization, policy, and technology.
Responsibilities:
Perform risk assessment of the services and functions in Fin Ops.
Conduct end-to-end audits, including scoping, fieldwork, and reporting.
Evaluate the design and effectiveness of Fin Ops controls.
Assess policy and process exceptions.
Provide training to improve and raise the bar on controllership regarding policies and other requirements.
Support external regulatory and statutory auditor requests.
Requirements:
5 years of relevant experience.
Required Skills:
Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business.
The candidate should have robust auditing skills, problem-solving skills, systems and process knowledge, and a passion for customer service.
Experience with complex Fin Ops processes and understanding of risks associated with process design, internal control effectiveness, and computer system integration is preferred.
Aditi Consulting
26-04669