Senior Manager, Financial Compliance
Company: NTT America Solutions, Inc.
Location: Trenton
Posted on: September 8, 2023
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Job Description:
**Want to be a part of our team?**
POSITION SUMMARY: BASIC FUNCTION
NTT Finance is looking for a Senior Manager, Financial Compliance,
to manage financial processes, procedures, controls, and internal
audits. The role will be responsible for establishing the Financial
Reporting Controls Framework (FRCF), governance, preparation and
documentation of financial controls processes, risk assessments,
design and implementation of controls, resolution of control
deficiencies, etc. to ensure the design adequacy and operating
effectiveness of financial reporting controls. The Senior Manager,
Financial Compliance, will partner closely with Finance and
technical teams to drive enhancements and prepare the business for
steep growth.
**Working at NTT**
**ESSENTIAL DUTIES & RESPONSIBILITIES**
+ Design, assess, implement, and monitor a robust Financial
Reporting Controls Framework (FRCF), governance and
methodology.
+ Establish and maintain policies, processes, and controls to
achieve maximum efficiencies and adherence of accounting policies
and procedures for Finance.
+ Organize, lead, and facilitate cross-functional project teams;
developing metrics that provide data for process measurement, and
identifying indicators for future improvement opportunities.
+ Evaluate current procedures and practices for accomplishing
department objectives and develop and implement improved procedures
and practices.
+ Collect and analyze data to identify root cause of problems;
measuring performance against process requirements; aligning
improvement to performance shortfalls.
+ Deliver presentations and training courses including measurement,
analysis, improvement, and control; surveying and analyzing best
practices for techniques and processes; communicating team
progress; performing cost and benefit analyses.
+ Manage and liaise with the NTT internal auditors and ensure
awareness of the workings in the audit and the areas of
concern.
+ Remain current with auditing best practices and legislation to
advise on the analysis and review of a variety of areas in the
business depending on the scope identified in the audit plan.
+ Identify areas of improvement, research best practices and offer
guidance and recommendations for process changes and potential
solutions.
+ Liaise with business partners and serve as a main point of
contact for Finance related process documentation and
walkthroughs.
+ Partner with international teams to identify process
efficiencies.
+ Manage and oversee data governance and security of financial
systems.
+ Ensure adherence to corporate governance and policies.
+ Drive operational excellence by leading internal quality audits
and establishing/improving on standard operating processes.
+ Perform other accounting, finance, and management duties as
assigned.
**KNOWLEDGE, SKILLS & ABILITIES**
+ Strong proficiency with MS Office Suite (Word, Excel, PowerPoint,
Project)
+ Effective oral and written communication skills, excellent
interpersonal skills.
+ Ability to motivate others to produce quality materials within
tight timeframes and simultaneously manage several projects.
+ Ability to participate in and facilitate group meetings.
+ Control and process design experience
+ Ability to maintain confidentiality.
+ Experience working with ERP systems.
#GlobalDataCentersCareers
**What will make you a good fit for the role?**
**EDUCATION & EXPERIENCE**
+ Bachelors Degree in Accounting or related field required.
+ CPA, CIA, Chartered Accountant or equivalent.
+ Internal or External Audit experience required.
+ SOX experience preferred
+ Minimum of 10+ years experience gained through increasingly
responsible management positions within finance.
**PHYSICAL REQUIREMENTS**
+ Primarily sitting with some walking, standing, and bending
+ Able to hear and speak into a telephone.
+ Close visual work on a computer terminal.
+ Dexterity of hands and fingers to operate any required computer
keyboard, mouse, and other technical instruments.
**WORK** **CONDITIONS**
+ This position is expected to be remote for the foreseeable future
with an occasional need to be onsite in a shared working
environment.
+ Occasional travel may be required.
**SPECIAL REQUIREMENTS**
+ Must possess a current, valid state-issued drivers license.
This is a remote position that requires reliable internet
connection and electricity. A monthly stipend is provided to cover
expenses associated with working remotely and use of a personal
mobile device, if applicable.
NTT Global Data Centers Americas, Inc. offers competitive
compensation based on experience, education, and location. Base
salary for this position is
$143,000 - $186,000.
All regular full-time employees are eligible for an annual bonus;
payout is dependent upon individual and company performance.
Employees receive paid time-off, medical, dental, and vision
benefits, life and supplemental insurance, short-term and long-term
disability, flexible spending account, and 401k retirement plan to
create a rich Total Rewards package.
Is innovation part of your DNA? Do you want to enable a connected
future for people, organizations, and society?
Join our growing global NTT family and youll be part of the worlds
largest ICT company (by revenue). Weve combined the capabilities of
28 remarkable companies to become one, leading technology services
provider. Together, we help our people, clients, and communities do
great things with technology to create a more secure and connected
future.
We employ 40,000 people across 57 countries. By bringing together
the worlds best technology companies and emerging innovators, we
work together to deliver sustainable outcomes to businesses and the
world. Innovation is part of our DNA. We believe its key to what
makes us different. So, we strive to move forward, challenge the
status quo, and drive excellence through the technologies we
integrate and the services we deliver around the world. The result
is connected cities, connected factories, connected healthcare,
connected agriculture, connected conservation, connected mobility,
and connected sport. Together we enable the connected future.
Youll be joining a global employer that is committed to attracting,
growing and keeping the best talent. A place where you will be at
the heart of our success!
Keywords: NTT America Solutions, Inc., Trenton , Senior Manager, Financial Compliance, Executive , Trenton, New Jersey
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