We are seeking a Senior Manager to join our clients team. You will work closely with various internal departments to ensure adherence to regulatory requirements. This position involves significant interaction with finance, operations, internal audit, and external auditors. The successful candidate will also contribute to evaluating finance process and systems improvement projects.
Responsibilities:

• Support the Controllership function in the preparation and issuance of financial statements.
• Ensure compliance with relevant regulations and internal controls.
• Drive process improvements within the controllership function.
• Collaborate with cross-functional teams, including IT, to optimize financial systems and processes.
• Provide expertise and guidance on accounting and control matters.
• Lead meetings independently, documenting key discussions and outcomes.
• Communicate effectively with senior leadership, demonstrating professionalism and clarity.

Qualifications:

• CPA designation is required.
• Strong accounting background with a comprehensive understanding of financial statement preparation.
• Experience in public accounting or internal audit is highly desirable.
• SOX experience is an asset.
• Proven ability to identify and implement process improvements.
• Solid understanding of IT systems and their impact on financial processes.
• CISA designation or IT audit background is a plus.
• Excellent communication (both written and verbal) and interpersonal skills.
• Ability to lead meetings, present findings, and document information clearly and concisely.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently, manage multiple priorities, and meet deadlines.