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Sr. Director Governance Controls

Description

Ref ID: 04120-0010648876

Classification: Accounting Supervisor/Mgr/Dir

Compensation: DOE

Growing Financial Service client has partnered with Robert Half to hire a Director or Finance, Governance, and Controls. The Director, Finance Governance and Controls, will be instrumental in helping ensure a strong control awareness and environment across the company. He/she will be responsible for executing and managing key Finance initiatives including: 1)SOX Compliance ? responsible for establishing, maintaining, and supporting the execution internal controls framework for financial reporting 2)Governance - Provides transparency into Financial risks and controls to management, committees, and the board in a timely manner. Responsible for managing the Disclosure Committee including roles and responsibilities, meeting cadence, materials, and all related activities. Also accountable for escalating to the proper level when designated thresholds are reached, so that management can decide how to best address and mitigate financial risks. Also responsible for policy, process, and procedure governance, development, and maintenance 3)Finance Training and Communications ? Responsible for developing and executing a strategy and plan for Finance training and communications. Initial training will be focused on new tools/processes and how to control financial risk, highlighting the importance of a strong financial control environment. Controlling financial risk is ?Our Job, Everyday? 4)Participation in 2nd Line Working Group ? responsible for representing Finance as the 2nd line of defense, ensuring control program alignment, using a common framework, single language (risk taxonomy), universal scoring methodology, etc. 5)Finance Regulatory Liaison - Liaison between Internal Audit, ERM, Legal, Compliance, and regulators 6)In addition, this role will support the Finance team in delivering special projects, initiatives, and represent Finance on cross functional projects The ideal Director of Finance, Governance, and Controls will have 10+ years of experience and must have recent financial services experience, previous experience in big 4 accounting is highly preferred. The Director of Finance, Governance, and Controls must have a CPA and have experience working at publicly traded company. Our client offers extremely competitive benefits including: unlimited vacation, M/D/V, 401K match, and potential to earn equity/stock grants. Salary will be based on experience. If interested in the Director of Finance, Governance, and Controls email your resume to Abby Thompson at [Click Here to Email Your Resumé].

Requirements

Required: 1) CPA 2) 10+ years of experience 3) Financial Services industry experience 4) Public company experience Desired: 1) Big 4 audit 2) IPO experience

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-TX-Frisco
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-TX-Frisco
Recruiter
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-TX-Frisco
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04120-0010648876

Classification: Accounting Supervisor/Mgr/Dir

Compensation: DOE

Growing Financial Service client has partnered with Robert Half to hire a Director or Finance, Governance, and Controls. The Director, Finance Governance and Controls, will be instrumental in helping ensure a strong control awareness and environment across the company. He/she will be responsible for executing and managing key Finance initiatives including: 1)SOX Compliance ? responsible for establishing, maintaining, and supporting the execution internal controls framework for financial reporting 2)Governance - Provides transparency into Financial risks and controls to management, committees, and the board in a timely manner. Responsible for managing the Disclosure Committee including roles and responsibilities, meeting cadence, materials, and all related activities. Also accountable for escalating to the proper level when designated thresholds are reached, so that management can decide how to best address and mitigate financial risks. Also responsible for policy, process, and procedure governance, development, and maintenance 3)Finance Training and Communications ? Responsible for developing and executing a strategy and plan for Finance training and communications. Initial training will be focused on new tools/processes and how to control financial risk, highlighting the importance of a strong financial control environment. Controlling financial risk is ?Our Job, Everyday? 4)Participation in 2nd Line Working Group ? responsible for representing Finance as the 2nd line of defense, ensuring control program alignment, using a common framework, single language (risk taxonomy), universal scoring methodology, etc. 5)Finance Regulatory Liaison - Liaison between Internal Audit, ERM, Legal, Compliance, and regulators 6)In addition, this role will support the Finance team in delivering special projects, initiatives, and represent Finance on cross functional projects The ideal Director of Finance, Governance, and Controls will have 10+ years of experience and must have recent financial services experience, previous experience in big 4 accounting is highly preferred. The Director of Finance, Governance, and Controls must have a CPA and have experience working at publicly traded company. Our client offers extremely competitive benefits including: unlimited vacation, M/D/V, 401K match, and potential to earn equity/stock grants. Salary will be based on experience. If interested in the Director of Finance, Governance, and Controls email your resume to Abby Thompson at [Click Here to Email Your Resumé].

Requirements

Required: 1) CPA 2) 10+ years of experience 3) Financial Services industry experience 4) Public company experience Desired: 1) Big 4 audit 2) IPO experience

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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Sr. Director Governance Controls Apply now