Lead Financial Governance Analyst

2 weeks ago


Atlanta, Georgia, United States augmentjobs Full time
Job Overview

Augmentjobs is in search of a proficient and seasoned Lead Financial Governance Analyst to enhance our financial governance framework. This pivotal role is essential for maintaining the integrity and compliance of our financial operations.

Key Responsibilities
  • Governance Framework Development: Formulate, execute, and uphold financial governance frameworks, policies, and procedures to ensure adherence to regulatory standards and industry benchmarks.
  • Internal Control Assessment: Evaluate the efficacy of internal controls related to financial reporting and pinpoint areas needing enhancement. Spearhead initiatives to fortify internal controls and alleviate financial risks.
  • Risk Management Collaboration: Work alongside the Risk Management team to pinpoint, evaluate, and address financial risks. Offer insights regarding the financial repercussions of potential risks and devise strategies for mitigation.
  • Regulatory Compliance: Guarantee compliance with all pertinent financial regulations, including Sarbanes-Oxley (SOX) and other applicable standards. Prepare and deliver compliance reports to senior management and external auditors.
  • Financial Analysis: Conduct comprehensive financial analyses to support governance initiatives, including assessing the financial implications of proposed policy changes.
  • Audit Coordination: Collaborate with internal and external auditors to furnish necessary documentation and clarifications for audits. Address audit findings and implement corrective measures as required.
  • Reporting: Generate and present detailed financial governance reports to senior management, emphasizing key findings, trends, and recommendations.
  • Training and Development: Offer training and support to finance and accounting teams on financial governance practices, internal controls, and compliance mandates.
  • Continuous Improvement: Identify opportunities for process enhancements and automation in financial governance activities. Lead or engage in projects aimed at improving the efficiency and effectiveness of governance processes.
Required Skills and Qualifications
  • Education: Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline. A Master’s degree or relevant certifications (e.g., CPA, CFA, CISA) is highly preferred.
  • Experience: 6 to 10 years of experience in financial analysis, governance, internal controls, or a related area. Experience in a senior or leadership capacity is essential.
  • Technical Proficiency: Strong grasp of financial governance principles, internal controls, and risk management. Proficient in financial analysis and reporting tools, such as Excel, SAP, Oracle, or similar systems. Familiarity with regulatory requirements, including SOX compliance, and experience in managing audits.
  • Analytical Acumen: Outstanding analytical and problem-solving capabilities, with the ability to interpret complex financial data and provide actionable insights.
  • Communication Skills: Excellent verbal and written communication skills, capable of conveying complex financial information to non-financial stakeholders.
  • Leadership Qualities: Strong leadership and project management abilities, with a proven track record of leading cross-functional teams and driving change.
  • Attention to Detail: High level of accuracy and meticulousness, committed to upholding the highest standards of financial integrity.
Preferred Qualifications
  • Certifications: CPA, CFA, CISA, or other relevant certifications.
  • Industry Experience: Background in the financial services sector or a large multinational corporation.
  • Project Management Experience: Proven experience in leading financial governance projects or initiatives.

Augmentjobs is dedicated to promoting a diverse and inclusive workplace. We welcome candidates from all backgrounds to apply. If you are a committed financial professional with a focus on governance and compliance, we invite you to explore this opportunity with us.



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