Controllership Service Lead

Incorporate key considerations into framework mapping to the internal and client controls framework governance program management materiality tolerances scope implementation plan
Identify, assess, document and monitor business processes including financial systems that affect the financial reporting Lead, document and report on risk assessment of the business processes in respect of materiality tolerances misstatements in financial reporting, including establishment of risk ratings for use in client reporting
Develop policies for controls and control objectives for core financial reporting processes
Work with process owners to scope, design, and implement controls to address key risks and ensuring design adequacy and operating effectiveness of financial controls
Develop and implement the controls testing process, including conducting reviews and testing of financial reporting controls compliance by process owners along with monitoring and overseeing the remediation of deficiencies identified
Develop and deliver training and training materials for business process owners on a regular basis to build knowledge and understanding of risks and controls
Actively seek uniformity

Auditing experience Understanding of accounting and financial processes including risk and financial controls
Ability to understand and apply laws, regulations, and compliance requirements Assertive, clear and professional verbal and written communications
Strong interpersonal, collaborative conflict resolution skill
Ability to effectively design and present information to senior management
Ability to define problems, collect data, establish facts and draw conclusions Agility and ability to work effectively both as part of a team and independently