Senior Manager, Internal Controls and Risk Management
6 days ago
About the Role:
At Central 1, we are seeking a highly skilled Senior Manager, Internal Controls and Risk Management to join our Finance team. As a key member of our leadership team, you will play a critical role in fortifying the integrity of our operations and ensuring the achievement of strategic finance objectives.
Key Responsibilities:
- Manage and report on operational risk in Finance, ensuring compliance with internal, external, and regulatory requirements.
- Maintain an inventory of finance business processes and lead the preparation of documentation for these processes.
- Accountable for Finance Risk Control Self Assessments (RCSA) to ensure an effective internal control environment within the department.
- Provide ongoing support to investigate and mitigate internal audit and regulatory risks and opportunities.
- Perform quality testing of existing processes and internal controls, developing action plans to address identified issues and control gaps.
- Perform root cause analysis on issues to identify risk themes and trends.
- Manage and report on identified gaps and compliance issues.
- Identify and execute on opportunities to improve processes and controls.
- Collaborate with cross-functional teams within Finance and outside (e.g., Compliance, Risk, Internal Audit, etc.) to strengthen the internal control environment.
Requirements:
- Undergraduate degree in accounting, finance, or equivalent.
- Professional accounting designation, such as a CPA.
- At least 8 years of experience in risk management, audit, or regulatory compliance.
- Strong understanding of risk management and internal control concepts.
- Strong communication and interpersonal skills, including the ability to work cooperatively with stakeholders up to and including AVP/VP levels.
- Excellent attention to detail and accuracy, with a high level of integrity and ethical standards.
- Able to adapt communication style based on the audience and synthesize complex technical concepts into plain language for non-specialist audiences.
- Critical thinking skills, with the ability to research accounting standards and related interpretive guidance.
What We Offer:
Central 1 is an equal opportunity employer committed to building an inclusive workforce. We offer a competitive salary range of $116,000-$125,000, depending on market conditions and relevant job-related factors. We welcome all applicants to join our diverse workforce and provide an accessible candidate experience.
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