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Program Oversight Manager - Global Reconciliation Governance

In United States

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Program Oversight Manager - Global Reconciliation Governance   

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JOB TITLE:

Program Oversight Manager - Global Reconciliation Governance

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Charlotte, NC United States

JOB DESCRIPTION:

The Global Reconciliation Governance ("GRG") Manager, within CFO Operational Risk and Control Oversight ("ORCO"), is responsible for establishing enterprise policies, standards and governance framework for general ledger account reconciliations, general ledger account usage and manual journal entries. Lead governance reviews designed to assess compliance with the Account Reconciliation Enterprise Policy, Account Reconciliation Standard, General Ledger Account Usage and Journal Entry Policy and General ledger Journal Entry Standard (collectively the Policies). This role oversees a team of on-shore and off-shore professionals that perform monitoring, testing, reporting and analysis to confirm adherence to the enterprise policies. The GRG Manager is also a process owner and responsible for the process execution, reporting and continuous evaluation of those processes. The GRG Manager is responsible for a fully integrated global team of approximately 35 located in Charlotte, NC and India. Specific responsibilities include: Establish and oversee account reconciliation review process to validate how effectively account reconciliation controls are operating. Establish and oversee manual journal entry monitoring and review process including segregation of duties evaluations. Establish and oversee the Enterprise general ledger account assignment process Report health of program on a monthly basis to Senior Management and quarterly to Executive Management through results and metrics. Execute consequence management process for non-compliance issues. Administer the reconciliation certification application (Frontier Certification) to facilitate the monthly account reconciliation certification cycle completion. Execute the Senior Manager Attestation process to confirm controls are in place and contingency plans have been established to ensure no interruptions in the accounting processes. Coordinate with internal and external audit for reviews of the key SOX controls within the GRG organization. Execute monthly and quarterly ORCO and CFO requirements, as necessary.   Required Skills: Minimum Years Internal Controls and/or Accounting Experience: 10 - 15 Years Degree Required: Bachelor's Degree in Accounting or equivalent Accounting experience Leadership and People Management Experience Communication (written and verbal) Ability to interact and work with leaders across functions Ability to explain complex topics simply Ability to deliver key messages and influence senior leaders   Desired Skills: Policy Development and Management Skills Managerial Experience supporting US and global teams Experience in Financial Services Internal or External Audit or Quality Assurance Project/Process Management skills CPA or CIA

Position Details

POSTED:

Sep 30, 2022

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S16571520686416645

LOCATION:

United States

CITY:

Charlotte, NC

Job Origin:

OORWIN_ORGANIC_FEED

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Program Oversight Manager - Global Reconciliation Governance    Apply

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The Global Reconciliation Governance ("GRG") Manager, within CFO Operational Risk and Control Oversight ("ORCO"), is responsible for establishing enterprise policies, standards and governance framework for general ledger account reconciliations, general ledger account usage and manual journal entries. Lead governance reviews designed to assess compliance with the Account Reconciliation Enterprise Policy, Account Reconciliation Standard, General Ledger Account Usage and Journal Entry Policy and General ledger Journal Entry Standard (collectively the Policies). This role oversees a team of on-shore and off-shore professionals that perform monitoring, testing, reporting and analysis to confirm adherence to the enterprise policies. The GRG Manager is also a process owner and responsible for the process execution, reporting and continuous evaluation of those processes. The GRG Manager is responsible for a fully integrated global team of approximately 35 located in Charlotte, NC and India. Specific responsibilities include: Establish and oversee account reconciliation review process to validate how effectively account reconciliation controls are operating. Establish and oversee manual journal entry monitoring and review process including segregation of duties evaluations. Establish and oversee the Enterprise general ledger account assignment process Report health of program on a monthly basis to Senior Management and quarterly to Executive Management through results and metrics. Execute consequence management process for non-compliance issues. Administer the reconciliation certification application (Frontier Certification) to facilitate the monthly account reconciliation certification cycle completion. Execute the Senior Manager Attestation process to confirm controls are in place and contingency plans have been established to ensure no interruptions in the accounting processes. Coordinate with internal and external audit for reviews of the key SOX controls within the GRG organization. Execute monthly and quarterly ORCO and CFO requirements, as necessary.   Required Skills: Minimum Years Internal Controls and/or Accounting Experience: 10 - 15 Years Degree Required: Bachelor's Degree in Accounting or equivalent Accounting experience Leadership and People Management Experience Communication (written and verbal) Ability to interact and work with leaders across functions Ability to explain complex topics simply Ability to deliver key messages and influence senior leaders   Desired Skills: Policy Development and Management Skills Managerial Experience supporting US and global teams Experience in Financial Services Internal or External Audit or Quality Assurance Project/Process Management skills CPA or CIA


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