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FP&A/Internal Controls and Compliance Manager

• Impressive CIA professional boasting nearly two decades of progressive and extensive experience spanning across Manufacturing, Healthcare, and Construction Engineering
• Holds a Bachelors in Accounting and Economics coupled with an MBA, COSO Internal Control Certification
• Specializes in finance, operations, and internal controls leveraging their expertise to optimize processes, maximize efficiency, and drive strategic decision-making within organizations
• Sound knowledge of all accounting domains adhering to GAAP
• Area of expertise includes leading comprehensive internal controls overhaul, integrating GRC tool and SAP seamlessly to enhance operational efficiency and compliance
• Orchestrated successful pilot launches at multiple plants, fortifying internal controls for diverse infrastructure projects and securing significant compensation increase for expertise in elevating control infrastructure
• Proficient in leveraging data analytics tools like ACL for comprehensive risk management and strategic decision-making
• Seasoned in budgeting, forecasting, and financial risk management, with a knack for designing and implementing software solutions for streamlined data analysis and automation
• Expertise spans SOX compliance, financial reporting accuracy, and audit readiness, utilizing a toolkit including Excel, Access, ACL, Ulterex, Tableau, Crystal Reports, and JD Edwards
• Demonstrated track record in internal audit, accounting, and building out comprehensive internal control frameworks, ensuring regulatory compliance and operational excellence

Category: Accounting

Reference: 305132

If you’re looking to hire a FP&A/Internal Controls and Compliance Manager or related professional, contact:

mtanner@jfcglobal.com