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Pay - $140,000 - $200,000 a year
Job typeEncouraged to apply
- Fair chance
- Military encouraged
Benefits
Pulled from the full job description- 401(k)
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Open paid time off
- Paid holidays
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Full job descriptionOur MissionAs the world's number 1 job site*, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all people feel comfortable being themselves. We're looking to grow our teams with more people who share our enthusiasm for innovation and creating the best experience for job seekers.
(*Comscore, Total Visits, March 2024)
Day to DayWe are seeking a highly skilled and experienced Director of Financial Controls to oversee the company's internal controls over financial reporting (ICFR) compliance program. This key role will be responsible for managing and enhancing the internal controls framework, ensuring timely and effective compliance, and driving continuous improvements in the Company's financial reporting processes. The Director will collaborate closely with cross-functional teams, external auditors, and senior leadership to ensure the accuracy and integrity of financial reporting, and mitigate financial and operational risks.
As a subsidiary of a Japanese company, the Company currently focuses on establishing internal controls and risk management frameworks in accordance with J-SOX. This newly created position will focus on aligning the Company to US SOX 404 requirements as is best practice for a large, multinational technology company.
Responsibilities - Manage the execution of the Company's ICFR compliance program, ensuring timely and effective completion of all required activities (e.g., testing of internal controls, documentation of control processes, and assessments of deficiencies).
- Oversee the design, implementation, and evaluation of internal control systems. Identify control gaps, assess risk, and recommend improvements as necessary.
- Conduct risk assessments and identify areas of weakness or inefficiencies in financial reporting and control processes. Develop and implement mitigation strategies to address these risks.
- Work closely with internal audit, finance, IT, and other key departments to maintain robust control environment. Partner with external auditors to ensure an efficient and effective audit process.
- Supervise the documentation, testing, and assessment of internal controls over financial reporting (ICFR). Ensure that control deficiencies are appropriately identified, tracked, and remediated.
- Provide training and guidance to employees across the Company on ICFR compliance and best practices for internal controls. Promote awareness of the importance of ICFR compliance across the organization.
- Drive efforts to improve ICFR compliance processes, including the use of automation tools and the adoption of best practices. Drive process improvements for efficiency and effectiveness across financial reporting and control functions.
Skills/Competencies - 10+ years of experience in a mix of public accounting and financial controls management, including at least 4 years in a managerial or supervisory role.
- Experience in large, publicly traded companies with a global footprint.
- Exceptional understanding of COSO framework, internal controls, and financial reporting.
- Proven ability to assess risk, identify control weaknesses, and implement effective remediation strategies.
- Excellent communication, presentation, and interpersonal skills
- Proven leadership experience, with the ability to mentor and develop team member
Salary Range TransparencyAustin 140,000 - 200,000 USD per year
NYC Metro Area 170,000 - 238,000 USD per year
Seattle 155,000 - 225,000 USD per year
San Francisco Bay Area 175,000 - 255,000 USD per year
US Remote 140,000 - 200,000 USD per year
Salary Range DisclaimerThe base salary range represents the low and high end of the Indeed salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Indeed's total compensation package for employees. Other rewards may include quarterly bonuses, Restricted Stock Units (RSUs), a Paid Time Off policy, and many region-specific benefits.
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Benefits - Health, Work/Life Harmony, & WellbeingWe care about what you care about. We have a multitude of benefits to support Indeedians, as well as their pets, kids, and partners including medical, dental, vision, disability and life insurance. Indeedians are able to enroll in our company's 401k plan, as well as an equity-based incentive program. Indeedians will also receive open paid time off, 12 paid holidays a year and up to 26 weeks of paid parental leave. For more information, select your country and learn more about our employee benefits, program, & perks at https://benefits.indeed.jobs!
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Reference ID: 45045
#INDFINANCE
The deadline to apply to this position is January 31, 2025. Job postings may be extended at the hiring team's discretion based on applicant volume.Job Type: Full-time
Pay: $140,000.00 - $200,000.00 per year
People with a criminal record are encouraged to apply
Application Question(s):
- Are you a current or former Indeed employee?
- Do you have at least 4 years of management experience?
- Do you have at least 10 years of experience in public accounting and financial controls?
- How did you hear about this job opportunity?
Work Location: Remote
