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Spectrum · 1 month ago

Senior Manager, Business Process & Controls

St. Louis, MO

Full-time

Onsite

Senior Level

5+ years exp

Spectrum is a provider of communication and entertainment products. As a Senior Manager of Business Process & Controls, you will support the accounting and finance teams, maintain governance and compliance for financial systems, and strengthen internal control over financial reporting.

Digital EntertainmentInternetTelecommunications

No H1B

Responsibilities

Perform routine monitoring of rulesets for appropriateness and completeness

Provide input to the security administrator(s) to implement ruleset modifications

Identify changes with sensitive access and segregation of duties risks or issues

Liaise with the security administrator(s) to implement necessary changes

Work with the business to identify or create and apply mitigating controls, as needed

Evaluate all task and business role change requests for security impact and general appropriateness

Ensure end users have the requisite amount of system access while minimizing system and business risks of fraud or other improper actions

Participate in project planning and implementation meetings to ensure proper controls are instituted in any system enhancements or major process changes within accounting and finance

Seek continuous process improvements, promote standardization of processes and procedures and ensure effective internal controls are in place to mitigate the company’s financial reporting risks

Facilitate User Access Review processes and liaise with the internal and external audit teams as necessary

Qualification

AccountingFinancial controlsSAP S/4 HANAERP security best practicesPublic accounting experienceManagement experienceData analysisMS OfficeCable productsCPACISACISSPCommunication skillsProject managementConfidentiality

Required

Bachelor's degree in Accounting, Finance, Information Systems or related field

5+ years of public accounting and/or consulting experience

3+ years of management experience

Ability to read, write, speak and understand English

Ability to analyze and interpret data

Ability to communicate orally and in writing in a clear and straightforward manner

Ability to communicate with all levels of management and company personnel

Ability to maintain confidentiality

Ability to make decisions and solve problems while working under pressure

Ability to manage multiple projects at one time

Ability to supervise and motivate others

Ability to use MS Office (Excel, PowerPoint, Word, and Outlook) and online content management and collaboration tools (i.e., SharePoint)

Knowledge of cable television products and services

Knowledge of accounting practices, including financial statement and internal control requirements

Knowledge of SAP S/4 HANA, either directly or through audits

Knowledge and application of ERP security best practices, policies and procedures

Preferred

CPA, CISA, and/or CISSP

Master's degree

SAP S/4 HANA experience

Knowledge of SAP GRC

Benefits

Comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.

Company

Spectrum

Glassdoor3.3

Spectrum is a cable telecommunications company that offers a range of home entertainment and information services. It is a sub-organization of Charter Communications.

Founded in 1989

Stamford, Connecticut, USA

10001+ employees