Risk & Compliance Senior Associate
Finance Transformation
Posted on 2/2/2024
LinkedIn

10,001+ employees

Professional networking and career development platform
Company Overview
LinkedIn operates as a comprehensive professional networking platform, designed to facilitate career development and professional connectivity. It allows users to create and share their professional profiles, which include details like work experience, education, skills, and achievements. LinkedIn serves as a dynamic space for job seekers to find job listings, for recruiters to discover potential candidates, and for professionals to engage in networking opportunities. The platform also features tools for businesses to post jobs, promote their brand, and share industry insights. Through LinkedIn, individuals can connect with colleagues, peers, and industry leaders, participate in professional groups, and access a wealth of content related to career advancement and professional growth.
Consumer Software
Enterprise Software
Locations
Mountain View, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Power BI
Communications
Management
Tableau
Salesforce
Coupa
Oracle
PowerPoint/Keynote/Slides
CategoriesNew
Accounting
Business & Strategy
Requirements
  • 5+ years of work experience in an accounting, audit, advisory, SOX, and/or financial systems-related role
  • 3+ years of experience with SOX readiness over financial systems & processes, designing internal controls over financial reporting, performing risk assessments, system & process assessments, and evaluation of internal controls
  • In depth knowledge of system risks, IT application controls, business process controls, and IT general controls
  • Familiar with the COSO framework
  • Experience working in a global and matrixed organization in the technology/SAAS industry
  • Strong business process acumen, including an understanding of Quote-to-Cash (QTC), Procure-to-Pay (PTP), Record-to-Report (RTR), and Hire-to-Retire (HTR) processes
  • Experience with presenting to and communicating with senior management across organizations
  • Experience working with or basic knowledge of Oracle Financials ERP & Database, Salesforce, Microsoft Dynamics, Coupa, Zuora, Intelligent Automation, and homegrown systems
  • Experience working with MS Office products (Outlook, Excel, Word, PowerPoint)
Responsibilities
  • Drive programs/projects as a risk & compliance subject matter expert by collaborating with cross-functional teams and utilizing best practices to ensure successful project delivery and user adaptation from a risk & compliance perspective
  • Lead SOX/compliance readiness efforts for key programs/projects impacting Finance processes
  • Perform deep-dive assessments and evaluate key compliance & operational controls
  • Prepare executive level presentations for Global Process Owners and the Controllership organization to communicate results of SOX/compliance readiness efforts and overall updates on compliance & quality programs
  • Develop and manage results reporting for leadership using tools such as SharePoint, PowerBI, and Tableau
  • Effectively partner with cross functional leads across the Finance, Engineering, and support organizations to influence the design and implementation of controls, and to ensure the successful execution and delivery of strategic initiatives
  • Partner closely with other compliance teams and help manage 3rd party service providers
  • Assist team in standardizing compliance activities, and identifying, analyzing, and managing strategic risks across Finance while interfacing with cross functional stakeholders by sharing best practices and utilizing common tools
  • Provide thought leadership and contribute to team methodologies as well as other TRC team driven initiatives such as on-going quality assessments, issue monitoring & analysis, control design & advisory support, risk management & business continuity program execution, periodic project SOX scoping, and special projects based on business requirements
  • Develop and transform quality assessment frameworks/programs for 3rd party service providers
  • Drive the execution of quality assessments, reporting, root cause analyses, and remediation activities
Desired Qualifications
  • Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), CISSP (Certified Information Systems Security Professional), or equivalent practical experience
  • Self-starter with good business judgment, strong conviction, and confidence to communicate effectively with business partners
  • Proven ability to work effectively in a cross-functional, fast-paced environment, and to drive complex compliance transformation, internal controls, and automation initiatives, partnering with other compliance teams
  • Strong leadership and project management skills with the ability to think strategically
  • Well organized with demonstrated ability to manage and prioritize tasks against multiple deadlines with minimal supervision
  • Versatile, collaborative, and driven team player with strong communication, interpersonal, teamwork, and organizational skills