Fidelity Bank · 14 hours ago
Manager - Global Financial Controls CoE
Westlake, TX
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $153K/yr
5+ years expFidelity Bank is a leader in the financial services industry, seeking a Manager for their Global Financial Controls Center of Excellence. The role involves assessing key risks and controls, leading integrated audits, and partnering with senior leaders to improve processes and strengthen the controls environment.
BankingBitcoinCustomer ServiceFinancial ServicesInsuranceWealth Management
Responsibilities
Play a pivotal role in GFC’s assurance and advisory integrated reviews through your keen understanding of financially significant processes and controls consideration
Lead engaging walkthroughs, thoroughly evaluate the control environment and partner with management on remediation efforts
Effectively manage relationships and partnerships with internal stakeholders
Qualification
Required
Bachelor's Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)
Five plus years of progressive experience with leading integrated financial audits
Professional certification CPA, CA and/or CISA highly desired. Other relevant certifications CISSP and CIA
Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
Strong understanding of general accounting concepts including financial statement risks, and controls
Exposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)
Excellent verbal and written communication skills to present information to senior management
Strong project management skills, ability to manage competing priorities and workload
Proven track record of driving change within complex / matrixed corporate environments
Learning agility to quickly understand and connect key concepts
Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME
Benefits
Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career
Company
Fidelity Bank
Fidelity Bank is a commercial bank providing services financial sercvices.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2018-12-17Acquired
2014-09-01Private Equity
Company data provided by crunchbase