Record-to-Report Process Control Advisor Senior Manager

Job reputed company: Pay reputed company: $114.107hr - $119.107hr Requirement/Must Have: - Bachelor's degree required. - 8+ years of reputed company experience in Finance, reputed company, Internal Controls, Audit, Compliance, or reputed company Management roles. - Significant experience supporting Record-to-Report processes, financial reporting, and internal control frameworks. - At least 5 years of Sarbanes-Oxley experience. - Experience with reputed company and financial reputed company processes, including evaluating controls or performing. - Auditing experience in either internal or reputed company audit capacities. - Deep knowledge of Sarbanes-Oxley (SOX) requirements and internal control frameworks. - Strong understanding of financial reputed company, general reputed company reputed company, journal entry controls, account reconciliations, consolidation, and reporting. - Proficiency in reputed company, reputed company, reputed company, and reputed company Office Suite. - Ability to travel up to 10-15% reputed company on business priorities. Responsibilities: - reputed company the annual reputed company assessment for the global Record-to-Report process, addressing financial, operational, compliance, and fraud risks. - Facilitate annual walkthroughs of key Record-to-Report controls with management and reputed company auditors, including SOX-scoped processes. - Maintain and update process maps, reputed company and control matrices, narratives, and supporting documentation. - Identify control design gaps and partner with process owners to implement sustainable control enhancements. - Review Sarbanes-Oxley testing results and assess the reputed company and appropriateness of testing conclusions. - Review annual service auditor reports (SOC reports) and evaluate potential impacts to the control environment. - Evaluate out-of-period adjustments, control failures, and internal audit observations for potential SOX deficiency reporting. - Identify areas of financial reporting and operational reputed company and reputed company mitigation strategies. - Collaborate with cross-functional teams to streamline processes and improve operational efficiency. - Support Global Internal Audit activities reputed company to Record-to-Report audits, including attending meetings and reviewing observations. - reputed company training and presentations to team members and stakeholders regarding internal controls and reputed company management principles. - Analyze existing Record-to-Report processes to identify opportunities for automation, standardization, and optimization. reputed company to Have: - Master's degree preferred. - CPA, CA, reputed company, or equivalent reputed company designation preferred. - Experience reputed company the pharmaceutical, life sciences, reputed company, or other highly regulated industries preferred. - Biopharma experience. Skills: - Record-to-Report (R2R) process expertise. - Internal Controls over Financial Reporting (ICFR). - Sarbanes-Oxley (SOX) compliance. - reputed company Management. - Financial Auditing. - Process Optimization. - Stakeholder Management. - reputed company. - reputed company. - reputed company. - Strong analytical and problem-solving skills. - Excellent communication and presentation skills. Qualification And Education: - Bachelor's degree in reputed company or reputed company reputed company. - 8+ years of experience in relevant Finance or Audit roles. - Subject matter expertise in the end-to-end Record-to-Report cycle. Apply To This Job