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Accounting Governance & Oversight Consultant 2 - Enterprise Controls & Oversight - (SOX) SME Jobs

Charlotte, North Carolina
<p>REQ #: 5329430JOB TITLE: Accounting Governance & Oversight Consultant 2 - Enterprise Controls & Oversight Governance & Oversight SEC Reporting (SOX) Subject Matter ExpertJOB LOCATION: Charlotte, NC, USACandidate Can Also Live In Other CitiesJOB ADDITIONAL CITIES: Minneapolis - MNWiston Salem - NCCOMPANY NAME: Client ( Enterprise Staff Group Division )TOTAL POSITIONS: 1SALARY: Minimum: $100,000.00 | Maximum: $115,000.00 | Target: N/ACOMMISSION: N/ABONUS: N/AINTERVIEW BY DATE: 05/27/2017POSITION TYPE: Full Time/RegularREPORTS TO: N/AREPLACEMENT FOR: N/AREQUIRED EDUCATION: MBA or Masters in Finance, Math, Economics, StatsREQUIRED EXPERIENCE: 5-10 YearsTRAVEL: None RequiredSECURITY CLEARANCE(S): N/ACITIZENSHIP: US Citizen or Permanent Resident [Green Card Holder] Sponsor/Transfer H-1B and/or H-2B: NOAccept Current Year Residents: NOSponsor/Transfer Work Permits: NOBENEFITS: Paid Relocation: NOHousing Allowance: NOCar: NOCar Allowance: NOStock Options: NOADDITIONAL INFORMATION ON BENEFITS:N/AINDUSTRY: Banking/Financial ServicesEEO JOB CATEGORY: N/AJOB DESCRIPTION Lets talk about building a rewarding career</p><p>Youve got the passion. Youve got the skills. Now you just need the right opportunity. At Client, youll have the chance to join a team of intelligent and talented people who share the same values. Our diverse lines of business offer a world of opportunity to expand your capabilities and advance your career. We invest in our people and provide a supportive environment in which to learn and grow.</p><p>Controllers Group Division is responsible for the Companys financial statements, establishing corporate accounting policies, preparing SEC and regulatory reports and ensuring the adequacy of internal controls. The Division also manages and supports the Companys General Ledger, Accounts Payable and Fixed Assets systems.</p><p>Job Description:</p><p>Client is seeking highly motivated individual with a strong understanding of SEC Reporting governance and controls to join our Governance and Oversight team as a subject matter expert (SME). The Governance and Oversight team has enterprise-wide exposure to key stakeholders within the external financial reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller.</p><p>The team supports the companys on-going objective of maintaining an industry leading financial and regulatory reporting control environment and is responsible for the following directives:Providing meaningful assessments of the current financial and regulatory reporting control environment, including internal control over the Companys financial and regulatory reporting environmentDevelopment, governance and oversight of Well Fargo & Companys COSO based policies for internal controls over financial and regulatory reporting. Strategic planning to maintain industry leading financial and regulatory reporting COSO polices and proactive anticipation of internal control related mattersMonitoring new and emerging internal control and financial and/or regulatory reporting related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholdersProviding consultation and subject matter expertise for process and control related matters, including evaluating severity of control deficiencies and related remediation effortsProviding process and control support and thought leadership for EC&O sponsored projectsInterfacing with regulators, external auditors, and other stakeholders on control related mattersActing as a change agent for continual improvement of the control environment</p><p>This individual will be governance & oversight subject matter expert with an emphasis on financial and regulatory reporting that is subject to COSO-based policies. Specific responsibilities include:Developing processes to execute on team directives related to internal control over financial reportingBuilding relationships and collaborating with key stakeholders in the SEC reporting and regulatory reporting internal control infrastructuresAssisting with implementing key initiatives related to internal control over financial and regulatory reporting.</p><p></p><p>The successful candidate will be a highly motivated team player that has a strong interest in COSO, is a self-starter who is accustomed to working in complex organizations with a diverse group of stakeholders, and someone who is able to withstand challenges and adapt accordingly. This individual should have practical experience with financial reports filed with the regulatory agencies (FRB, OCC, FDIC) and knowledge of financial services products. Additionally, the candidate should possess executive presence and be accustomed to presenting material to senior executives. The candidate should be flexible, be able to withstand challenges and adapt accordingly.</p><p>Required Qualification</p><p>7+ years of experience in one or a combination of the following: accounting, consulting, or public accounting</p><p>Desired Qualification</p><p>A BS/BA degree or higher in accounting, finance, or economicsBig four public accounting experienceFinancial services industry experienceHighly refined and professional verbal and written communicationsAbility to organize and manage multiple priorities</p><p>Other Desired Qualification</p><p>Practical experience with the COSO FrameworkPractical experience with financial reports filed with the regulatory agencies (FRB, OCC, FDIC)CPA or MBAAbility to communicate effectively with a wide range of constituents at all levels of the organizationExperience evaluating control deficiencies and related remediation activitiesExperience with relationship building and collaboration with stakeholders spanning multiple levels from staff level to senior and executive managementExperience with large financial institutionsCANDIDATE MUST HAVE VERIFICATION Applicant meets the basic qualifications in the job description</p>
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