Senior Manager Financial Controls

Raleigh, North Carolina Permanent USD120,000 - USD150,000 per year Hybrid working View Job Description
The Senior Manager will oversee the design, implementation and ongoing maintenance of internal control frameworks to ensure compliance with regulatory standards and corporate policies.
  • Growth opportunities - potential to be a CFO in 5 years
  • Direct mentorship and exposure to the CFO and executive leadership

About Our Client

Our client is a Financial Services firm.

Job Description

  • Oversee monthly and quarterly financial close processes.
  • Prepare and review internal financial statements and related workpapers.
  • Ensure internal controls are designed and operating effectively.
  • Identify and remediate control deficiencies.
  • Manage KPIs, reconciliation processes, and accounting policy implementations.
  • Partner with business units, external auditors, and internal auditors to ensure timely remediation of control deficiencies and drive continuous process improvement.
  • Provide training and guidance to control owners across the organization, fostering a culture of accountability and risk awareness.



MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance or other relevant fields
  • Strong technical accounting and documentation skills
  • Experience with CECL, and previous exposure to NIE reporting
  • CPA is required
  • 7+ years of experience

What's on Offer

  • 401K Match
  • Great bonus structure
  • Competitive medical benefits
  • Clear pathway to becoming CFO
Contact
Gabriela Ferreira
Quote job ref
JN-062025-6776557

Job summary

Sector
Banking & Financial Services
Sub Sector
Accountancy & Finance
Industry
Financial Services
Location
Raleigh
Contract Type
Permanent
Consultant name
Gabriela Ferreira
Job Reference
JN-062025-6776557
Job Nature
Hybrid working