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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.

  • 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 or 844-463-6178.

Keywords: Apex Systems, Arlington Heights , Financial Control Manager, Accounting, Auditing , Deerfield, Illinois

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