Manager of Business Process and Control airbnb
THIS JOB HAS EXPIRED Manager of Business Process and Control
We are seeking a hands-on, execution oriented and proven individual to help establish and drive a newly established role. The position will focus on evaluating business processes and providing strategic advice on how to enhance business efficiencies, ensuring sound financial and operating controls. The role will lead various strategic, operational and financial projects across the organization. You must demonstrate the ability to work in a highly collaborative and energized environment while actively driving company growth and operating initiatives.
Lead various projects focused on evaluating operating processes, financial controls as well as compliance with policies and procedures.
Assist in preparing comprehensive annual plan, including a global risk assessment and program scoping analysis to be used as the basis for determining the nature and scope of projects and related testing.
Prior experience in an organization with high transaction volumes and reporting obligations necessary to comply with regulatory guidelines over cash transactions, including: risk and operational analysis, process documentation, scoping, testing, and remediating control deficiencies.
Identify risks in the organization and provide recommendations for improving controls and operational efficiencies, including reducing the possibility of fraud, inaccurate financial reporting and inefficient operations.
Prepare and review work papers, write reports or other deliverables in a timely manner to adequately and clearly document findings conclusions, recommendations.
As requested, communicate findings and recommendations to business leader, senior management and the Board of Directors.
Work closely with external auditors, and process owners to enable completion of testing per schedule.
Monitor the follow-up, tracking and completion status of all identified findings and recommendations.
Proactively provide status of all activities to senior leadership.
Manage multiple priorities/projects for on-time delivery.
BA/BS degree in Accounting, Finance, or Business.
Eight to ten years of public accounting and/or internal audit experience (financial services company preferable); recent ?Big 4? audit firm experience (2-4 years) highly desirable.
CPA or CIA required.
Thorough knowledge of US GAAP, GAAS, and extensive experience with a global entity.
Experience with enterprise-wide risk assessment and/or enterprise risk management programs.
Demonstrated audit / SOX controls testing experience
Ability to analyze processes and provide recommendations for improvement of basic accounting practices and controls.
Strong interpersonal, presentation, communication, management and influencing skills with experience interacting at all levels with an organization.
Strong team player with a global mindset and the ability to support a growing organization.
Flexible and able to adapt quickly to changing work environments / priorities and tight deadlines.
Ability to travel up to 25%
||San Francisco, CA |
THIS JOB HAS EXPIRED