Risk Manager Anomaly Detection, Accounts Payable
hace 6 días
Bachelor's Degree in Finance, Business Analytics, Economics, Accounting or related field. Overall a good understanding of the end to end P2P cycle is a must
- Advanced English skills, including excellent business writing with an ability to compose grammatically correct, concise and accurate responses and to communicate complex issues clearly to both internal and external customers
- Proficiency with Microsoft Office products, including intermediate to advanced Excel and Visio.
- Strong analytical skills
- Ability to work independently while in a team environment and influencing stakeholders from other teams
- 5+ years of experience delivering cross functional projects as a process change leader driving complex cross functional projects (tech and non-tech teams)
- 5+ years of experience in program or project management
- 5+ years of professional experience related to internal audit, compliance, controllership or risk management.
Job summary
Key job responsibilities
- Work independently but collaborate with our global stakeholders in multiple teams to perform risk assessments and deliver high quality audits and advisory projects across our diverse businesses.
- Learn, map and understand complex and overlapping processes across multiple teams in an highly ambiguous environment.
- Plan and scope audit/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items.
- Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. We value creativity, insight, intellectual flexibility, and sound business judgment.
- Advanced degree in Finance, Accounting, Business, or other related areas
- Certified Fraud Examiner or other professional qualification like Chartered Accountant, Certified Public Accountant or Certified Internal Auditor.
- Lean/Six Sigma knowledge or certifications such as Green Belt or Yellow Belt
- PMP certified (or equivalent certification)
- Work experience in fraud investigations, internal or external audits and SOX compliance
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