Financial Controls Manager

1 week ago


Centreville, Virginia, United States Carfax, Inc. Full time
About the Role

We are seeking a highly skilled Financial Controls Manager to join our team at Carfax, Inc. This is an exciting opportunity to make a significant impact on our financial operations and ensure compliance with regulatory requirements.

Key Responsibilities
  • Develop and lead a comprehensive financial compliance program to identify and assess risks, providing strategic oversight of the company's financial data, processes, and controls.
  • Stay up-to-date with changing laws and regulations, evaluating the adequacy of business policies, procedures, training, and reference materials, systems, and manual processes.
  • Identify and investigate potential compliance violations, providing guidance and advice to senior management, and recommending and evaluating corrective action as necessary.
  • Enhance and leverage internal and external partnerships to deliver on annual controls and promote a culture of compliance.
  • Own financially related enterprise policies; ensure compliance and maintenance.
  • Create and manage governing/approval process for all systems, accounts, and storage spaces with financial data access.
  • Regularly assess and manage economic nexus status and compliance.
  • Develop a cohesive vendor management program, compliant with current and future corporate policy.
  • Manage a Financial Solutions Analyst who will manage team roadmap initiatives.
  • Participate in annual walkthroughs with process/application/control owners across the company and external auditors.
Requirements
  • 8+ years of experience in similar positions in large public companies or within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients.
  • Bachelor's degree in accounting or related field.
  • 3+ years of management experience.
  • Deep knowledge of SOX and OFAC requirements, as well as the demonstrated ability to design and monitor an effective risk-based internal control environment with both technical and business teams.
  • Experience with transactional tax law, audit, and management.
What We Offer
  • Competitive compensation and benefits package.
  • 4-Day summer work weeks and a winter holiday break.
  • 401(k) / DCPP matching.
  • Annual bonus program.
  • Casual, dog-friendly, and innovative office spaces.

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