
Manager, Global Finance Services Risk and Controls
Posted Jul 18

Posted Jul 18
This is a fully remote position, open to applicants in Ohio.
• Utilizes expertise in auditing, accounting, and internal control principles to assess financial and operational business activities.
• Exhibits knowledge of process flows, documentation of processes, and identification of internal controls.
• Applies project management abilities to establish audit monitoring systems that enhance visibility into control performance and risk.
• Shows strong interpersonal capabilities to engage with others in a constructive manner that fosters trust.
• Accurately and clearly documents business processes along with associated audit findings.
• Collaborates closely with Shared Services, Internal Audit, External Audit, and other business stakeholders.
• Tasked with assessing new opportunities to enhance continuous monitoring and other improvement initiatives to evaluate the adequacy of current controls.
• Bachelor's degree in a relevant field, or equivalent professional experience, is preferred.
• A minimum of 3 years of experience in finance/risk-related roles is preferred.
• Strong analytical skills with a demonstrated ability to solve problems is preferred.
• Experienced in managing projects, timelines, and cross-functional initiatives is preferred.
• Comprehensive understanding of audit processes, risk controls, and compliance requirements is preferred.
• Medical, dental, and vision coverage.
• Paid time off plan.
• Health savings account (HSA).
• 401k savings plan.
• Access to wages before payday with myFlexPay.
• Flexible spending accounts (FSAs).
• Short- and long-term disability coverage.
• Work-Life resources.
• Paid parental leave.
• Healthy lifestyle programs.
Ciena
GitLab
Kemboi Financial Agency
ComCap
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