Hybrid: Financial Controls Advisory Manager

Altria; Richmond (VA); Hybrid; USD 120,000 - 173,000; Full time

Benefits offered by this job

Hybrid schedule

Relocation benefits

401(k) matching

Deferred Profit Sharing

Professional development stipends

Paid time off

Job summary

Altria in Richmond, VA is seeking a Manager, Financial Controls Advisory to join the Controller's organization. You will lead cross-functional control initiatives, advise on practical controls, and collaborate with IT controls to ensure alignment with financial reporting risk objectives.

The role requires 7+ years in related fields, SOX/COSO knowledge, and strong leadership. Relocation benefits are provided as part of a hybrid work arrangement.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA, CIA, CISA, ACCA, CIMA, or similar designation preferred.
• 7+ years in financial reporting, internal controls, auditing, risk management, or compliance.
• SOX compliance knowledge and COSO framework understanding.
• Experience with IT-dependent controls and IT general controls.
• Understanding of U.S. GAAP and financial disclosure risks.
• Strong leadership, communication, and cross-functional collaboration.

Responsibilities

• Lead cross-functional control initiatives from risk assessment to implementation.
• Advise process owners to develop practical, balanced controls across changes.
• Collaborate with IT Controls to align business and IT controls.
• Drive remediation of control deficiencies with corrective actions.
• Deliver training and mentor control owners on control execution.
• Maintain standards for process flows, narratives, and documentation.
• Liaise with internal and external auditors on control matters.
• Oversee initiatives to keep controls effective with evolving risks.

Skills

Leadership

Communication

Relationship building

Analytical thinking

Project management

SOX compliance

COSO framework

IT controls

GAAP knowledge

Education

Bachelor's degree

CPA/CIA/CISA/CIMA preferred

Job description

Altria in Richmond, VA is seeking a Manager, Financial Controls Advisory to join the Controller's organization. You will lead cross-functional control initiatives, advise on practical controls, and collaborate with IT controls to ensure alignment with financial reporting risk objectives.

The role requires 7+ years in related fields, SOX/COSO knowledge, and strong leadership. Relocation benefits are provided as part of a hybrid work arrangement.