Financial Controls Manager - Military veterans preferred

Parker and Lynch


  full-time   part-time   employee   contract

United States

Parker and Lynch has partnered with a financial services organization that is experiencing strong growth and actively sourcing for a Manager of Financial Controls.This opportunity presents autonomy in structuring and optimizing the internal controls framework through innovative thinking and automation, high visibility with senior leadership throughout the organization, and unlimited PTO/exceptional benefits and earning potential.ResponsibilitiesDesign and implement Internal Controls in compliance with frameworks and guidelines established by the SECContinuously lead assessments of the viability of the controls framework, proposing and implementing innovative solutions to optimize the integrity and availability of financial informationPartner cross-departmentally with various process owners to map out process flows for the execution of specific tasksProvide guidance and recommendation on scope and design of controls to effectively address risk and increase operational proficiency/effectivenessPrepare reports on Internal Controls for periodic presentation to senior leadershipResearch and recommend technological advancements and financial solutions to strengthen the viability of the internal controls framework across the organizationDevelop and execute SOPs for controls testingAdvise senior leadership on risk management opportunitiesQualificationsBachelor's degree in Accounting or Finance, advanced degrees preferredCPA is required4+ years of experience in public accounting, financial services industry experience strongly preferredDemonstrated proficiency on designing and implementing effective risk and financial controlsStrong communication and presentation skillsLocation: Nashville, TNSalary: $100,000-$120,000 + bonus