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 DescriptionJob Title: Sr. Analyst, FCODepartment & Team: Financial Controls Oversight (FCO)Reports to: Winnie ChanLocation: India - RemoteSummary:Reporting to the Sr. Director, Financial Control Oversight (FCO), the Sr. Analyst, 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 controls and policies, identify, and remediate control deficiencies and gaps, and 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 India and an individual contributor role reporting directly to the US team. Primary Responsibilities: Work across the CAO organization to address and implement internal control initiatives Collaborate with the business to implement new controls where needed Understanding various processes to identify gaps and/or enhance the control environment Work closely with process owners to track and remediate control deficiencies in a timely manner. This includes performing root cause analysis, preparation of action plans, providing guidance over documentation to evidence control activities, and preparing the related exposure analysis Maintain Risk and Controls Matrix (RCM) and associated process maps Assist in the development/design of the control environment when a new process or application is implemented Assist in the development of management control policies and/or related implementation plans Close coordination with the SOX team over risks and controls Special or ad-hoc projects Qualifications: Bachelor’s degree in Accounting or Finance 5+ years of demonstrated experience with increasing responsibilities and a strong understanding of internal controls over financial reporting obtained through positions held in SOX, finance, accounting, risk, controls, internal and/or external audit Experience with audit software (i.e. Workiva, AuditBoard, etc.) and Visio Strong 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 detail Ability to work independently and as a member of the team in a fast-paced environment Must have strong presentation, verbal, and written communications skills. Strong analytical and problem-solving skills Preferred Qualifications: Professional certification: CPA or CA, CIA , CICA, CISA, etc. Public Accounting experience Experience in a SaaS environment About Genesys Every year, Genesys® delivers more than 70 billion remarkable customer experiences for organizations in over 100 countries. Through the power of the cloud and AI, our technology connects every customer moment across marketing, sales and service on any channel, while also improving employee experiences. Genesys pioneered Experience as a Service℠ so organizations of any size can provide true personalization at scale, interact with empathy, and foster customer trust and loyalty. This is enabled by Genesys Cloud™, an all-in-one solution and the world's leading public cloud contact center platform, designed for rapid innovation, scalability, and flexibility. Visit www.genesys.com. Genesys is an equal opportunity employer committed to diversity in the workplace. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, disability, veteran status, and other protected characteristics. About Genesys:Every year, Genesys® orchestrates more than 70 billion 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.comReasonable 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 diversity 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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