Finance Manager, Controls, Accounting

Benefits

Parental leave

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401(k) match

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Weekend work

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About this role

Finance Manager, Controls, Accounting Seattle, Washington, USA We oversee internal controls over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Finance, Engineering/IT, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization. Requirements for this position also include extensive knowledge the COSO 2013 framework and SEC/PCAOB regulations, as well as the demonstrated ability to design and monitor an effective global risk-based internal control environment. Key job responsibilities We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 5+ years. Demonstrated experience in working collaboratively to accomplish complex challenges will be expected as this is an ongoing requirement for this position. Responsibilities will include: Leading controls design, implementation with control owners Leading deep dive on risks related to specific technologies to define the set of risk and controls in addressing financial reporting risk Owning portions of the controls framework and ensuring there are adequate controls

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