Build something new with a world-class team.At Genesys, we allow our employees to make their mark by entrusting them to make decisions and do what they’ve been hired to do: their very best. Your potential is waiting; why are you?Job Description:Summary:Reporting to the Sr. Director, Financial Control Oversight (FCO), the Manager, FCO, is responsible for participating in various controls and strategic initiatives across the Chief Accounting Officer’s (CAO) organization. You will work closely with the business to establish processes/controls, influence and collaborate in large scale system implementations and enterprise-wide initiatives.The successful candidate will have a proven history of fostering relationships with key stakeholder groups as well as implementing well-adopted, stable, and sustainable controls and policies. The role is separate from SOX, although the FCO function is a key contributor to the success of the SOX program.This is a remote role based in US, preferred Eastern zone.Primary Responsibilities:Work across the CAO organization to address and implement internal control and process improvement initiativesDevelop and demonstrate an understanding of business processes, risks, and controlsCollaborate with the business to implement new controls or enhance control environment where necessaryWork closely with process owners to remediate controls deficiencies in a timely manner. Including but not limited to root cause analysis, prepares action plan, providing guidance over documentation to evidence control activities, and exposure analysis.Maintain and monitor Risk and Controls Matrix (RCM) and the associated process mapsDevelop/design of control environment when a new process or application is implemented.Development of management control policies and/or related implementation plans.Coordinating with SOX team over risks and controls.Begin to develop one or more areas of technical specialization and begin to serve as a technical partnerLead special or ad-hoc projectsLead other team members in various projects from beginning to endQualifications:Proven leader with 5+ years of experience and strong understanding of internal controls over financial reporting obtained through positions held in SOX, accounting, finance, risk, control, internal and/or external audit.Continued interest and demonstrated proficiency on projects around various processes such R2R, OTC, P2P, etc. Experience with audit software (i.e. Workiva, AuditBoard, etc.) and VisioStrong understanding of GAAP, COSO, and internal controls.Ability to work in globally dispersed team in a remote working environment.Ability to manage multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detailAbility to work independently and as a member of the team in a fast-paced environmentMust have strong presentation, verbal, and written communications skills.Strong analytical and problem-solving skillsPreferred Qualifications:Professional certification: CPA or CA, CIA , CICA, CISA, etc.Public Accounting experienceExperience in a SaaS environment#LI-Remote#LI-DJ1Compensation:This role has a market-competitive salary with an anticipated base compensation range listed below. Actual salaries will vary depending on a candidate’s experience, qualifications, skills, and location. This role might also be eligible for a commission or performance-based bonus opportunities. $88,500.00 - $173,600.00Benefits:Medical, Dental, and Vision Insurance. Telehealth coverageFlexible work schedules and work from home opportunitiesDevelopment and career growth opportunitiesOpen Time Off in addition to 10 paid holidays401(k) matching programAdoption AssistanceFertility treatmentsMore details about our company benefits can be found at the following link: https://mygenesysbenefits.comIf a Genesys employee referred you, please use the link they sent you to apply.About Genesys:Every year, Genesys orchestrates billions of remarkable customer experiences for organizations in more than 100 countries. Through the power of our cloud, digital and AI technologies, organizations can realize Experience as a Service™ our vision for empathetic customer experiences at scale. With Genesys, organizations have the power to deliver proactive, predictive, and hyper personalized experiences to deepen their customer connection across every marketing, sales, and service moment on any channel, while also improving employee productivity and engagement. By transforming back-office technology to a modern revenue velocity engine Genesys enables true intimacy at scale to foster customer trust and loyalty. Visit www.genesys.com.Reasonable Accommodations:If you require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you or someone you know may complete the Reasonable Accommodations Form for assistance. Please use the Candidate field in the dropdown menu to ensure a timely response.This form is designed to assist job seekers who seek reasonable accommodation for the application process. Submissions entered for non-accommodation-related issues, such as following up on an application or submitting a resume, may not receive a response.Genesys is an equal opportunity employer committed to equity in the workplace. We evaluate qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, domestic partner status, national origin, genetics, disability, military and veteran status, and other protected characteristics.Please note that recruiters will never ask for sensitive personal or financial information during the application phase.
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