Job Summary
A financial services company is filling a position for a Remote Internal Controls Financial Reporting Director.
Candidates will be responsible for the following:
- Scoping of ICFR relevant business processes and IT applications
- Managing design tests
- Reporting ICFR controls, issues and emerging risks
Skills and Requirements Include:
- Bachelor's degree in Business, Accounting, Finance, Risk Management or a related field
- 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree
- Minimum of 8 years' experience in Internal Control Financial Reporting (ICFR), financial accounting and controls and/or auditing work experience
- Minimum of 3 years' of direct team lead or management experience
- Expert knowledge of relevant regulatory laws and regulations
- Experience interacting with management
