Controllership Service Lead

Accenture; Raleigh (NC); On-site; USD 80,000 - 130,000; Full time

Job summary

An established industry player is seeking a Controllership Delivery Lead to oversee accounting activities for large-scale clients. This role involves designing and implementing a robust Financial Reporting Controls Framework, ensuring effective governance, and enhancing client relationships through performance reviews and risk management. The ideal candidate will have extensive finance and accounting experience, a CPA certification, and a strong ability to communicate effectively with senior management. Join this dynamic team to make a significant impact on financial reporting and client satisfaction.

Qualifications

• 10+ years of finance and accounting experience required.
• CPA certification is mandatory for this role.

Responsibilities

• Oversee all accounting activities for large-scale outsourcing clients.
• Design and implement financial reporting controls and governance.

Skills

Finance & Accounting Experience

Risk Assessment

Control Design

Client Relationship Management

Communication Skills

Education

CPA Certification

Job description

Location field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or 46122 ). City and state must be separated by a comma followed by a space (e.g., Houston, TX )

Accenture Controllership Service Lead in Raleigh, North Carolina

The Controllership Delivery Lead will be responsible for overseeing all accounting activities in a large-scale accounting and finance outsourcing client. This primarily includes governance, reporting methodology, preparation and documentation of financial controls processes, risk assessments, design and implementation of controls, plan and complete test of controls, and evaluating, reporting and resolving control deficiencies to ensure the design adequacy and operating effectiveness of financial reporting controls. Ensure that the overall account establishes a sound system of controls over financial reporting to ensure reliable and timely financial information to clients. Design, assess, implement and monitor a robust Financial Reporting Controls Framework, governance and methodology. This role will also be responsible for establishing the Reporting Controls Framework for the IFRS financial statements and reporting.

This Controllership Delivery Lead is responsible for providing governance for the Record to report accounting team as well as focusing on improving client relationship management. This will include getting feedback from clients via Client Advisory forums, mitigating risk to the clients reviewing performance statistics and performing annual reviews of Process documentations, driving client initiatives, looking for improvement opportunities to streamline with a focus on reducing cost and increasing efficiencies via automation and technology.

Key Responsibilities:

1. Incorporate key considerations into framework mapping to the internal and client controls framework governance program management materiality tolerances scope implementation plan.
2. Identify, assess, document and monitor business processes including financial systems that affect the financial reporting. Lead, document and report on risk assessment of the business processes in respect of materiality tolerances misstatements in financial reporting, including establishment of risk ratings for use in client reporting.
3. Develop policies for controls and control objectives for core financial reporting processes.
4. Work with process owners to scope, design, and implement controls to address key risks and ensuring design adequacy and operating effectiveness of financial controls.
5. Develop and implement the controls testing process, including conducting reviews and testing of financial reporting controls compliance by process owners along with monitoring and overseeing the remediation of deficiencies identified.
6. Develop and deliver training and training materials for business process owners on a regular basis to build knowledge and understanding of risks and controls.
7. Actively seek uniformity.

Basic Qualifications:

1. Minimum of 10 years of Finance & Accounting Experience.
2. CPA certified.

Preferred Qualifications:

1. Auditing experience.
2. Understanding of accounting and financial processes including risk and financial controls.
3. Ability to understand and apply laws, regulations, and compliance requirements.
4. Assertive, clear and professional verbal and written communications.
5. Ability to effectively design and present information to senior management.
6. Ability to define problems, collect data, establish facts and draw conclusions.
7. Agility and ability to work effectively both as part of a team and independently.