Finance Controls Manager

Finance Controls Manager Minimum qualifications: Bachelor's degree in Business, Finance, Engineering, or Operations, or equivalent practical experience. 7 years of experience in management consulting, or an operations-related function; or 5 years of experience with an advanced degree in business, accounting, or finance. Preferred qualifications: CIA/CPA/CISA or related experience. Experience with US GAAP (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards and control frameworks used in SOX (e.g., COSO). Experience with developing test strategies and approaches to testing Internal Controls over Financial Reporting, IT General Controls; Information Used in Control activities; Information Produced by the Entity. Experience in the following areas: Cloud computing and related services; Enterprise technology companies and ordering workflows. Experience in leading projects with process improvement experience in process, system or automation. Experience with deficiency assessments, remediation process and remediation testing. About the job This job is on our Cloud Finance Compliance and Controls team. Our role is to protect, guide and grow Google’s investment in Cloud. We design and maintain policies to provide assurance that Cloud transactions are signed and approved by authorized employees. We implement and test internal controls over financial reporting that provide assurance that our reporting data is complete, accurate, timely and reliable. We work both on paper, documenting procedures and requirements, and in real life, testing that work is performed effectively. We are looking for a controls manager to join our Internal Assurance group. In this role, you will work with a dedicated team of Googlers and vendor partners to maintain and strengthen Cloud's internal controls over financial reporting. Individual pay is determined by factors including job-related skills, experience, and relevant education or training. US: $128000 - $188000 (USD) + 15% bonus target + equity + benefits Learn more about benefits at Google. Responsibilities Support Cloud's participation in Alphabet's annual SOX program, including performing the annual financial reporting risk assessment for the Cloud business, and maintaining and refreshing Cloud's process narratives, process flows and risk and control matrices. Design new and enhanced key and non-key internal controls over financial reporting (ICFR) for the Cloud commercial business from lead generation to business reporting. Internally test the effectiveness of newly implemented controls before submitting them for separate review. Ensure key SOX control activities performed by Cloud functions are effective, preparing control owners for separate testing and providing timely support to the external auditor and corporate teams for walk through and information requests. Support the root cause analysis of accounting errors and prior period adjustments, performing control deficiency assessments and partnering with control owners on the timely completion of remediation plans. Information collected and processed as part of your Google Careers profile, and any job applications you choose to submit is subject to Google's Applicant and Candidate Privacy Policy. Google is proud to be an equal opportunity and affirmative action employer. We are committed to building a workforce that is representative of the users we serve, creating a culture of belonging, and providing an equal employment opportunity regardless of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), expecting or parents-to-be, criminal histories consistent with legal requirements, or any other basis protected by law. See also Google’s EEO Policy, Know your rights: workplace discrimination is illegal, Belonging at Google, and How we hire. If you have a need that requires accommodation, please let us know by completing our Accommodations for Applicants form. Google is a global company and, in order to facilitate efficient collaboration and communication globally, English proficiency is a requirement for all roles unless stated otherwise in the job posting. To all recruitment agencies: Google does not accept agency resumes. Please do not forward resumes to our jobs alias, Google employees, or any other organization location. Google is not responsible for any fees related to unsolicited resumes. Equity is granted exclusively and discretionarily by Alphabet Inc. on the basis of an agreement concluded between you and Alphabet Inc. Alphabet Inc. is your sole contractual partner with respect to equity grants. GSU grants are not guaranteed, are discretionary, are subject to approval by the Alphabet Inc. board of directors or its delegate, the terms of the relevant Alphabet Inc. stock plan, and your grant agreement. They have no impact on statutory payments. Current or past grants do not confer an acquired right. #J-18808-Ljbffr Google