Finance Manager
23 hours ago
What we offer
- Competitive health benefits plan, including medical, vision, and dental options
- 401(k) with company match
- Company profit sharing plan
- Generous paid time-off and paid holidays
- Paid parental leave
- Company-paid mental health benefit through Headspace
- 2 free on-site fitness rooms
- Employee Assistance Program
- Employee Resource Groups
- Personal and professional development program
Job Summary
As the Finance Manager - Process Improvement, you will report to the VP of Financial Reporting and lead efforts to transform policies and processes, focusing on enhancing the control environment. This visible leadership role within the accounting department will require you to be a subject matter expert in financial statement risk assessment and internal controls. You will collaborate with cross-functional stakeholders to document business processes, evaluate risks, and design future state solutions. Furthermore, you will partner closely with external parties, including management's consultants and external auditors.
You will
Assess financial statement risks and design solutions focused on improving efficiency, providing insights, and enhancing internal controls.
- Perform materiality assessments for usage in financial statement risk evaluation
- Collaborate with key process owners to build or modify business and accounting policies
- Review business processes and identify failure points
- Support key process owners in designing or modifying internal controls
- Coordinate and support external auditors' review of business processes and internal controls
Develop and implement a strategy for maintaining documentation and ensuring control performance in accordance with expectations.
- Establish a cadence for review of process and controls documentation by key process owners
- Design strategy for monitoring of controls
- Coordinate and support efforts to maintain documentation and ensure control performance in accordance with expectations
- Report on improvements within key performance indicators associated with business process improvements and control implementations
You have
- Bachelor's degree in accounting, finance, information systems, or related field
- Master's degree in accounting or business administration is preferred
- Active CPA license
- 5+ years of experience in external audit with a Big 4 public accounting firm
- Strong collaboration and communication skills
- Highly organized, with ability to manage multiple workstreams to meet established deadlines
- Critical thinker with a focus on process improvement and efficiency
- Highly proficient with Microsoft Office, including Excel, Word, PowerPoint, and Visio
- Experience with Microsoft Dynamics GP (Great Plains), SAP, Oracle, NetSuite and/or other ERP platforms (preferred)
About SERVPRO
With over 50 years of experience, SERVPRO® has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard, and pathogen remediation throughout the United States and Canada. Our 2,200+ individually owned and operated franchises are supported by our dedicated headquarters team. We strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together.
SERVPRO is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran, or disability status.
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