Financial Controls Leader - SOX & MAR (Hybrid)

Prudential Financial; Newark (NJ); Hybrid; USD 120,000 - 160,000; Full time

Job summary

Prudential Financial is seeking a strategic, collaborative leader for a critical manager role in the FRC team. This position supports the oversight of SOX and MAR controls spanning PGIM and leads ongoing transformations to strengthen internal controls over financial reporting.

The role requires collaboration with Internal Audit and external parties, strong writing and communication skills, and the ability to manage multiple priorities in a hybrid on-site setting with three days on campus.

Qualifications

• Experience evaluating risks and controls (design and operating effectiveness) including SOX/MAR requirements.
• Ability to determine scope and recommend coverage for controls.
• Becoming resident expert in internal controls over financial reporting.
• Knowledge of Prudential’s PGIM businesses and operations.
• Knowledge of PGIM’s financial reporting close processes.
• Strong written and verbal communication with stakeholders.

Responsibilities

• Provide support for PGIM's extensive number of SOX and MAR controls.
• Assist in identification, design and testing of key controls for strategic initiatives.
• Analyze root causes of control issues and collaborate with management on corrective actions.
• Coordinate with Internal Audit, Operational Risk and Compliance teams, and PwC for risk and control initiatives.
• Act as a trusted advisor and partner across the enterprise to uphold standards of integrity.

Skills

SOX controls

MAR controls

risk assessment

stakeholder management

communication skills

writing skills

independent work

change leadership

controls testing

regulatory compliance

Job description

Prudential Financial is seeking a strategic, collaborative leader for a critical manager role in the FRC team. This position supports the oversight of SOX and MAR controls spanning PGIM and leads ongoing transformations to strengthen internal controls over financial reporting.

The role requires collaboration with Internal Audit and external parties, strong writing and communication skills, and the ability to manage multiple priorities in a hybrid on-site setting with three days on campus.