Financial Control Manager
Company: Apex Systems
Location: Deerfield
Posted on: May 13, 2022
Job Description:
Global Financial Controls Manager
Apex Systems, the Nation's 2nd largest Technical Staffing and
Services Firm, has an opening for a Global Financial Controls
Manager at a global leader in retail pharmacy for a 5-month
contract with opportunity for extension.
Summary:
- The Manager, Global Financial Controls is responsible primarily
for managing ongoing testing of internal controls and ensuring that
processes are in compliance with Sarbanes-Oxley (SOX). The manager
will oversee a team of 3 offshore resources day-to-day,
leading/attending walkthroughs, ensuring deadlines are met and
reviewing SOX controls. Candidates should have strong project
management skills, excellent communication skills and experience
with SOX, including testing and reviewing controls. The manager
will also engage with the external auditors in support of the
reliance approach on control testing performed by the team.Work
Environment:
- Standard Hours 8 to 5 - NO OT for this role will be
allowed
- Contractor should expect to be in the Deerfield office on
average 2 days a week with the remainder of the week working
remote
- Note that there may be days when the contractor is required to
come to the office based upon critical meetings, etc
Responsibilities:
- The contractor will be responsible for day-to-day management of
3 offshore Genpact resources who are responsible for testing SOX
controls.
- The individual will be the responsible for assisting the
offshore team with conducting walkthroughs, answering questions
about controls and documentation, reviewing SOX control test of
design and operating effectiveness, staying up to date and
communicating status regularly and coordinating with the team
Director and external auditors as necessary. Top Must-Have
Skills:
- Multiple years experience with testing and reviewing SOX
controls and coordinating with external auditors
- Experience managing an offshore team in day-to-day to ensure
deadlines are met, questions addressed timely and work is performed
efficiently
- Extremely detail-oriented, goal driven, and strong
communication skills (oral and written) to enable communication
with Sr. executives and external auditors Top Nice-To-Have
Skills:
- CPA
- Experience using Archer (GRC tool) and Visio to enable
documentation of controls/testing and process flows
About Apex Systems:
- Apex offers a number of resources to our contractors
including:
- Training and Development programs - We have a webinar series
with global experts who deliver 3-4 technical and leadership
webinars a month around hot topics/technologies such as Agile,
DevOps, Angular, Node, React, JavaScript, .NET Core, Java 8/9,
Redux, Ansible, Kubernetes, etc. Many of these webinars are worth
certification credits for major certifying bodies such as PMI,
IIBA, and CompTIA (i.e. PDU, CDU, and CEU credits). We can also
provide a technical training license (eligibility required)
- Benefits - Health, Dental, Vision, 401K, and Employee Stock
Purchase Program
- Strong Support Network - A network of Recruiters, Support
Services, and Contractor Care Representatives are here to help our
contractors succeed. We have a job portal which has all of our job
openings with our 1,200+ clients. We also have off-boarding/end of
assignment resources to help you during the transition when you're
wrapping up, including a Career Coaching Program and 15+ Career
Readiness workshops for job seekers
- Awards - Apex is a proud recipient of the Best of Staffing
awards for both Client Satisfaction and Contractor Satisfaction
EEO EmployerApex Systems is an equal opportunity employer. We do
not discriminate or allow discrimination on the basis of race,
color, religion, creed, sex (including pregnancy, childbirth,
breastfeeding, or related medical conditions), age, sexual
orientation, gender identity, national origin, ancestry,
citizenship, genetic information, registered domestic partner
status, marital status, disability, status as a crime victim,
protected veteran status, political affiliation, union membership,
or any other characteristic protected by law. Apex will consider
qualified applicants with criminal histories in a manner consistent
with the requirements of applicable law. If you have visited our
website in search of information on employment opportunities or to
apply for a position, and you require an accommodation in using our
website for a search or application, please contact our Employee
Services Department at employeeservices@apexsystemsinc.com or
844-463-6178.
Keywords: Apex Systems, Arlington Heights , Financial Control Manager, Accounting, Auditing , Deerfield, Illinois
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