Hybrid Finance Controls Advisory Manager

Altria Client Services LLC in; Richmond (VA); Hybrid; USD 120,000 - 173,000; Full time

Benefits offered by this job

Hybrid work schedule

Relocation benefits

401(k) matching

Professional development stipend

Paid time off & holidays

Job summary

Altria Client Services LLC in Richmond, VA is seeking a Manager, Financial Controls Advisory to join the Controller's organization. In this highly visible role, you will lead cross-functional control initiatives, advise business process owners, and partner with IT controls to align controls with financial reporting risk objectives.

It is a hybrid position with relocation benefits. You will report to the Director, Financial Controls & Compliance, drive remediation of deficiencies, train

Qualifications

• 7+ years in financial reporting, internal controls, auditing, risk management, or an equivalent field.
• Experience in a public company environment with solid understanding of SOX compliance requirements and internal control frameworks, including COSO.
• Experience designing or evaluating IT-dependent business controls and IT general controls.
• Understanding of U.S. GAAP and financial disclosure risks.

Responsibilities

• Leading cross-functional control initiatives from risk assessment through implementation, including control design for system deployments and process changes.
• Advising business process owners, finance teams, and technology partners to develop practical, balanced controls.
• Collaborating with IT Controls Compliance to align business and IT controls with financial reporting risk goals.
• Driving remediation for control deficiencies by identifying root causes and implementing corrective actions.
• Training control owners and establishing standards for internal control documentation.
• Serving as liaison with auditors on control build and remediation matters.
• Supervising initiatives to ensure controls remain effective amid evolving risks.

Skills

Leadership

Cross-functional collaboration

SOX compliance

COSO framework

IT controls

U.S. GAAP knowledge

Communication

Problem solving

Education

Bachelor's degree in Accounting, Finance, Business, Information Systems

Tools

CPA

CIA

CISA

ACCA

CIMA

Job description

Altria Client Services LLC in Richmond, VA is seeking a Manager, Financial Controls Advisory to join the Controller's organization. In this highly visible role, you will lead cross-functional control initiatives, advise business process owners, and partner with IT controls to align controls with financial reporting risk objectives.

It is a hybrid position with relocation benefits. You will report to the Director, Financial Controls & Compliance, drive remediation of deficiencies, train