Senior Financial Controls Manager

7 days ago


Hyderabad, Telangana, India Cantor Fitzgerald Full time
Job Overview
Cantor Fitzgerald seeks a seasoned Senior Financial Controls Manager to join our Internal Audit team. This key role will focus on providing management and the Board with an independent assessment of the company's internal control over financial reporting.

Main Responsibilities:
  • Develop and implement comprehensive SOX compliance plans, including risk assessments and materiality determinations.
  • Lead SOX walkthroughs and testing on critical business processes, ensuring timely responses from process owners.
  • Mentor and guide internal audit team members in achieving audit objectives.
  • Collaborate with business partners to identify and address emerging financial reporting risks.

Requirements:
  • Possess in-depth knowledge of the COSO framework and its application in supporting SOX compliance and operational efficiency.
  • Demonstrate excellent communication and interpersonal skills for effective interaction with business partners.
  • Proven supervisory experience leading small to medium-sized teams of auditors.
  • Strong analytical, problem-solving, and continuous improvement mindset.

Education/Experience Requirements:
  • Bachelor's degree in Accounting, Finance, or Business Administration preferred.
  • One or more certifications (CPA, CIA, CFE, etc.) or graduate degree highly desirable.
  • No less than 10 years of SOX and internal audit experience in a Big Four firm or within an Internal Audit function of a large, global organization.


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