Senior Manager, Financial Compliance
Want to be a part of our team? POSITION
Summary:
BASIC FUNCTION NTT Finance is looking for a Senior Manager, Financial Compliance, to manage financial processes, procedures, controls, and internal audits.
The role will be responsible for establishing the Financial Reporting Controls Framework (FRCF), governance, preparation and documentation of financial controls processes, risk assessments, design and implementation of controls, resolution of control deficiencies, etc.
to ensure the design adequacy and operating effectiveness of financial reporting controls.
The Senior Manager, Financial Compliance, will partner closely with Finance and technical teams to drive enhancements and prepare the business for steep growth.
Working at NTT ESSENTIAL DUTIES & RESPONSIBILITIES
Design, assess, implement, and monitor a robust Financial Reporting Controls Framework (FRCF), governance and methodology.
Establish and maintain policies, processes, and controls to achieve maximum efficiencies and adherence of accounting policies and procedures for Finance.
Organize, lead, and facilitate cross-functional project teams; developing metrics that provide data for process measurement, and identifying indicators for future improvement opportunities.
Evaluate current procedures and practices for accomplishing department objectives and develop and implement improved procedures and practices.
Collect and analyze data to identify root cause of problems; measuring performance against process requirements; aligning improvement to performance shortfalls.
Deliver presentations and training courses including measurement, analysis, improvement, and control; surveying and analyzing best practices for techniques and processes; communicating team progress; performing cost and benefit analyses.
Manage and liaise with the NTT internal auditors and ensure awareness of the workings in the audit and the areas of concern.
Remain current with auditing best practices and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan.
Identify areas of improvement, research best practices and offer guidance and recommendations for process changes and potential solutions.
Liaise with business partners and serve as a main point of contact for Finance related process documentation and walkthroughs.
Partner with international teams to identify process efficiencies.
Manage and oversee data governance and security of financial systems.
Ensure adherence to corporate governance and policies.
Drive operational excellence by leading internal quality audits and establishing/improving on standard operating processes.
Perform other accounting, finance, and management duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
Strong proficiency with MS Office Suite (Word, Excel, PowerPoint, Project)
Effective oral and written communication skills, excellent interpersonal skills.
Ability to motivate others to produce quality materials within tight timeframes and simultaneously manage several projects.
Ability to participate in and facilitate group meetings.
Control and process design experience
Ability to maintain confidentiality.
Experience working with ERP systems.
#GlobalDataCentersCareers What will make you a good fit for the role? EDUCATION & EXPERIENCE
Bachelors Degree in Accounting or related field required.
CPA, CIA, Chartered Accountant or equivalent.
Internal or External Audit experience required.
SOX experience preferred
Minimum of 10
years experience gained through increasingly responsible management positions within finance.
PHYSICAL REQUIREMENTS
Primarily sitting with some walking, standing, and bending
Able to hear and speak into a telephone.
Close visual work on a computer terminal.
Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments.
WORK CONDITIONS
This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared working environment.
Occasional travel may be required.
SPECIAL REQUIREMENTS
Must possess a current, valid state-issued drivers license.
This is a remote position that requires reliable internet connection and electricity.
A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable.
NTT Global Data Centers Americas, Inc.
offers competitive compensation based on experience, education, and location.
Base salary for this position is $143,000 - $186,000.
All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.
Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package.
Is innovation part of your DNA? Do you want to enable a connected future for people, organizations, and society? Join our growing global NTT family and youll be part of the worlds largest ICT company (by revenue).
Weve combined the capabilities of 28 remarkable companies to become one, leading technology services provider.
Together, we help our people, clients, and communities do great things with technology to create a more secure and connected future.
We employ 40,000 people across 57 countries.
By bringing together the worlds best technology companies and emerging innovators, we work together to deliver sustainable outcomes to businesses and the world.
Innovation is part of our DNA.
We believe its key to what makes us different.
So, we strive to move forward, challenge the status quo, and drive excellence through the technologies we integrate and the services we deliver around the world.
The result is connected cities, connected factories, connected healthcare, connected agriculture, connected conservation, connected mobility, and connected sport.
Together we enable the connected future.
Youll be joining a global employer that is committed to attracting, growing and keeping the best talent.
A place where you will be at the heart of our success! Recommended Skills Communication Computer Keyboards Computer Terminals Confidentiality Corporate Governance Data Analysis Estimated Salary: $20 to $28 per hour based on qualifications.
Summary:
BASIC FUNCTION NTT Finance is looking for a Senior Manager, Financial Compliance, to manage financial processes, procedures, controls, and internal audits.
The role will be responsible for establishing the Financial Reporting Controls Framework (FRCF), governance, preparation and documentation of financial controls processes, risk assessments, design and implementation of controls, resolution of control deficiencies, etc.
to ensure the design adequacy and operating effectiveness of financial reporting controls.
The Senior Manager, Financial Compliance, will partner closely with Finance and technical teams to drive enhancements and prepare the business for steep growth.
Working at NTT ESSENTIAL DUTIES & RESPONSIBILITIES
Design, assess, implement, and monitor a robust Financial Reporting Controls Framework (FRCF), governance and methodology.
Establish and maintain policies, processes, and controls to achieve maximum efficiencies and adherence of accounting policies and procedures for Finance.
Organize, lead, and facilitate cross-functional project teams; developing metrics that provide data for process measurement, and identifying indicators for future improvement opportunities.
Evaluate current procedures and practices for accomplishing department objectives and develop and implement improved procedures and practices.
Collect and analyze data to identify root cause of problems; measuring performance against process requirements; aligning improvement to performance shortfalls.
Deliver presentations and training courses including measurement, analysis, improvement, and control; surveying and analyzing best practices for techniques and processes; communicating team progress; performing cost and benefit analyses.
Manage and liaise with the NTT internal auditors and ensure awareness of the workings in the audit and the areas of concern.
Remain current with auditing best practices and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan.
Identify areas of improvement, research best practices and offer guidance and recommendations for process changes and potential solutions.
Liaise with business partners and serve as a main point of contact for Finance related process documentation and walkthroughs.
Partner with international teams to identify process efficiencies.
Manage and oversee data governance and security of financial systems.
Ensure adherence to corporate governance and policies.
Drive operational excellence by leading internal quality audits and establishing/improving on standard operating processes.
Perform other accounting, finance, and management duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
Strong proficiency with MS Office Suite (Word, Excel, PowerPoint, Project)
Effective oral and written communication skills, excellent interpersonal skills.
Ability to motivate others to produce quality materials within tight timeframes and simultaneously manage several projects.
Ability to participate in and facilitate group meetings.
Control and process design experience
Ability to maintain confidentiality.
Experience working with ERP systems.
#GlobalDataCentersCareers What will make you a good fit for the role? EDUCATION & EXPERIENCE
Bachelors Degree in Accounting or related field required.
CPA, CIA, Chartered Accountant or equivalent.
Internal or External Audit experience required.
SOX experience preferred
Minimum of 10
years experience gained through increasingly responsible management positions within finance.
PHYSICAL REQUIREMENTS
Primarily sitting with some walking, standing, and bending
Able to hear and speak into a telephone.
Close visual work on a computer terminal.
Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments.
WORK CONDITIONS
This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared working environment.
Occasional travel may be required.
SPECIAL REQUIREMENTS
Must possess a current, valid state-issued drivers license.
This is a remote position that requires reliable internet connection and electricity.
A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable.
NTT Global Data Centers Americas, Inc.
offers competitive compensation based on experience, education, and location.
Base salary for this position is $143,000 - $186,000.
All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.
Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package.
Is innovation part of your DNA? Do you want to enable a connected future for people, organizations, and society? Join our growing global NTT family and youll be part of the worlds largest ICT company (by revenue).
Weve combined the capabilities of 28 remarkable companies to become one, leading technology services provider.
Together, we help our people, clients, and communities do great things with technology to create a more secure and connected future.
We employ 40,000 people across 57 countries.
By bringing together the worlds best technology companies and emerging innovators, we work together to deliver sustainable outcomes to businesses and the world.
Innovation is part of our DNA.
We believe its key to what makes us different.
So, we strive to move forward, challenge the status quo, and drive excellence through the technologies we integrate and the services we deliver around the world.
The result is connected cities, connected factories, connected healthcare, connected agriculture, connected conservation, connected mobility, and connected sport.
Together we enable the connected future.
Youll be joining a global employer that is committed to attracting, growing and keeping the best talent.
A place where you will be at the heart of our success! Recommended Skills Communication Computer Keyboards Computer Terminals Confidentiality Corporate Governance Data Analysis Estimated Salary: $20 to $28 per hour based on qualifications.
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