What are the responsibilities and job description for the Finance Integration & Controls Manager position at Global Technical Talent, an Inc. 5000 Company?
US-Finance Integration & Controls Manager
Location: Beachwood, OH
Onsite Flexibility: Hybrid
Contract Details
- Position Type: Contract
- Contract Duration: 3–4 Months
- Pay Rate: $95.00–$105.00 / Hour (USD)
- Shift / Schedule: Days
- Work Authorization: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Job Summary
We are seeking an experienced Controls, Compliance and Advisory (CCA) Manager to partner with post-merger accounting integration teams, lead internal control mapping, and SOX-readiness and SOX improvement projects. This role actively partners with Senior Management, Internal Audit, and M&A integration teams to standardize financial environments for newly acquired entities (e.g., Fibrebond) or existing entities with recurring issues and eliminate internal control deficiencies. This role is focused on partnering with internal teams to ensure strong financial controls and compliance processes are in place. The ideal candidate will have a strong background in internal controls, finance integration initiatives, and governance/compliance frameworks.
Key Responsibilities
- Lead high-priority compliance projects to implement SOX-compliant internal control improvements.
- Conduct comprehensive process walk-throughs, map legacy financial processes, identify operational control gaps, and deploy sustainable corrective actions.
- Focus heavily on the centralization, standardization, and automation of key controls across core streams: Inventory (INV), Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR).
- Partner with the IT organization to ensure precise alignment on SOX testing methodologies, timing, external audit reliance, and controls reliance.
- Synthesize findings and recommendations into clear, high-level reporting packages customized for an executive audience.
- Support and strengthen finance controls and compliance processes.
- Partner with stakeholders to ensure adherence to internal control standards and best practices.
- Assist with finance integration efforts and process alignment activities.
- Evaluate and improve existing control frameworks and operational processes.
- Collaborate cross-functionally with finance, audit, and business teams.
Required Experience
- 8 years of experience spanning corporate accounting, financial policy enforcement, and internal control risk frameworks.
- 8 years of experience in finance controls, compliance, audit, or related functions.
- Strong understanding of SOX (Sarbanes-Oxley) Internal Control Framework.
- Hands-on experience with internal controls and governance-related initiatives.
- Experience working within finance transformation or integration environments.
- Proven project management experience with a track record of on-boarding acquisition locations with low initial SOX readiness.
Nice-to-Have Experience
- Finance integration or post-merger integration experience.
- Exposure to process improvement and risk mitigation initiatives.
- Ability to work with cross-functional leadership teams and manage stakeholder communication effectively.
- Big 4 public accounting experience supporting SEC issuers.
Required Skills
- Systems proficiency: Oracle Financials, Office 365 Suite.
- Highly collaborative personality with an approach conducive to strategic business partnering.
- Strong communication and partnership skills.
- Comfortable operating in a hybrid environment.
Benefits
- Medical, Vision, and Dental Insurance Plans
- 401k Retirement Fund
About the Client
Intelligent power management company focused on sustainability and improving quality of life. Offers solutions for efficient and reliable power management. Committed to innovation and making a positive impact on the world. Join our team and make a difference.
About GTT
GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. As a Native American-owned, economically disadvantaged corporation, we highly value diverse and inclusive workplaces. Our clients are Fortune 500 banking, insurance, financial services, and technology companies, along with some of the nation's largest life sciences, biotech, utility, and retail companies across the US and Canada. We look forward to helping you land your next great career opportunity!
Job Number: 26-06307 Industry: Engineering
Salary : $95 - $105