Financial Reporting Risk and Special Projects Manager

1 day ago

Peachtree Corners, Georgia, United States Crawford & Company Full time
About the Role

Crawford & Company is seeking a highly skilled Financial Reporting Risk and Special Projects Manager to join our team. As a key member of our Finance organization, you will play a critical role in managing and monitoring risks, providing audit support, and guiding remediation efforts.

Responsibilities
  • Oversee and manage various projects impacting financial reporting and operational risk, including Finance/Accounting, Procurement, Tax, M&A, and Treasury.
  • Provide thought leadership to support projects initiated by Finance and/or Finance IT to ensure risk mitigation, effective control design, and operational excellence.
  • Lead internal process reviews of departments/teams within Finance, document, make recommendations to reduce risk and improve efficiencies, and help facilitate the implementation of improvements and/or controls to existing processes.
  • Lead/participate in status meetings and interact with external audit, Internal Audit, business unit and support division management to achieve desired outcomes and project milestones.
  • Perform internal controls on behalf of Finance as needed and/or oversee the performance of controls by other teams to ensure effective execution.
  • Participate in the hiring process, provides oversight, training, and development of staff.
Requirements
  • Requires a Bachelor's degree in accounting, finance, management, computer science or a related discipline, or an equivalent combination of education and experience.
  • Minimum 5 years' experience, preferably 3 years of which is in internal auditing, risk management or Big 4 supporting corporate/overhead functions.
  • Preference given to CPA, CIA, MBA designations. Other professional designations considered.
  • Experience supervising staff and leading multiple, concurrent projects/engagements.
  • In-depth knowledge of Sarbanes-Oxley (SOX) requirements and SOC requirements, auditing principles, auditing standards, IIA standards, and PCAOB requirements.
  • Knowledge of general controls/application controls and sound understanding of IT platforms, applications, and related technology.
  • Experience documenting and flowcharting business processes, including identifying existing controls and/or controls gaps.
  • Maintaining appropriate records and documents for department/unit.
  • Interacting with senior finance & operations management, internal and external auditors, on requirements, review of implementations, and presentation of findings.
About Us

Crawford & Company is a global leader in claims management and outsourcing, providing innovative solutions to the insurance and risk management industries. We are committed to delivering exceptional service and value to our clients, and we are seeking talented individuals who share our passion for excellence.

Why Join Us?

At Crawford & Company, we offer a dynamic and supportive work environment, with opportunities for professional growth and development. We are committed to diversity and inclusion, and we welcome applications from qualified candidates from diverse backgrounds.

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