Job Description
Financial Assurance and Controls Manager
Location: Hyderabad, India
Summary
The Financial Assurance and Controls Manager is a key role that supports the Advance Auto Parts’ Controllership function. The Manager will design and help ensure that effective controls over financial reporting and operations are maintained. This role will also lead the delivery of targeted risk and control assessments and partner with cross-functional stakeholders to implement control enhancements. The role will be a key business partner to understand business and IT processes, and their financial impacts, and work with stakeholders to implement automated solutions to streamline controls and reporting.
Key Responsibilities
Support Controllership management in control design and monitoring activities and continuous improvement efforts.
Develop and lead targeted risk and control assessments to identify key risks and implement control enhancements as needed in business, financial and IT processes.
Assess IT general controls, including access management, and lead design of control enhancements as needed.
Support and lead cross-functional control workshops to identify opportunities and integrate controls into day-to-day activities.
Develop and deliver training to cross-functional stakeholder groups to educate on preventative and detective controls.
Test design and execution of controls and document results.
Coordinate with internal functions to ensure risks are managed holistically across the enterprise.
Develop and document process flows for business, financial, and IT activities displaying controls and impact of activities on accounting.
Design and build key reports to leverage for control execution.
Ability to execute and communicate status of multiple projects concurrently while delivering accurate and reliable insights.
Demonstrates a high level of ethics, integrity, and professional judgement in all activities as a representative of Controllership and Advance Auto Parts overall.
Qualifications
Bachelor’s Degree or equivalent experience.
6+ years of risk and controls experience.
Highly motivated/driven; takes a proactive approach to assignments with the ability to work independently.
Excellent communication, facilitation, and interpersonal skills including the ability to build relationships and interact effectively across the business.
Solid critical thinking and analytical skills with the ability to quickly assess business processes, solve complex problems, and work on unstructured assignments.
Outstanding written skills – ability to concisely document complex processes and concepts, through process maps and report writing.
Accounting or control certification required such as CPA - Certified Public Accountant, CA – Charted Accountant; Chartered Global Management Accountant (CGMA), CIA - Certified Internal Auditor, or similar.
Knowledge of design and execution of IT general controls.
Experience designing and implementing automated controls and continuous monitoring programs.
Oracle ERP knowledge, including Oracle Risk Management Cloud, strongly preferred
This position is located in Hyderabad, India.
California
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