Manager, Accounting

2 weeks ago

Pasig, National Capital Region, Philippines MasterCard Full time

Job Title:

Manager, Accounting (Internal Controls, CIA or CPA)



Overview:


Overview:


The Manager, Accounting - Environmental, Social & Governance (ESG) Internal Controls will be part of a team responsible for executing our ESG Internal Controls program.

The Manager will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results.

The Manager will work closely with SOX, Sustainability, business owners, and our internal and external auditors.

Requirements for this position include extensive knowledge of SEC/PCAOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to monitor an effective global risk-based internal control environment.

You will serve as a liaison between ESG Controllership, SOX, Sustainability, and various other business functions to modernize and enhance our processes and controls to support ESG disclosures used in external financial report and non-financial reporting.

This includes regulatory required and annual voluntary reporting to deliver consistent, timely and accurate reporting.

Role:

  • Manage and execute ESG internal control program components, including readiness work, in response to growing stakeholder expectations over ESG reporting processes; this will include gaining an understanding and mapping of the processes, identifying risks and control points, making recommendations, and evaluating the processes for controls readiness
  • Communicate Process and Controls Framework requirements and control best-practices
  • Work with business owners to address any potential control gaps and related remediation efforts, as applicable
  • Partner with various business owners and finance teams including Accounting, Financial Planning, Treasury, and other Corporate Functions to provide expertise in assessing the design and operating effectiveness of internal controls
  • Liaise with key internal cross-functional stakeholders as well as internal and external auditors
  • Ensure the delivery of high quality, timely work products
  • Continuously identify efficiencies in the program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with management
  • Exhibit strong project management skills with the ability to hold self and others accountable to deadlines
  • Demonstrate the ability to exercise judgment and display a high standard of ethics and professionalism
  • Demonstrate exceptional communications skills, both written and verbal, with the ability to understand complexities of the business

All About You:

  • Bachelor Degree in Accounting and CIA or CPA Required
  • Has a strong understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts, and leading business practices
  • Recent Big 4 experience providing auditing or advisory-type services to Fortune 500 companies
  • Knowledge of best practices around non- financial internal controls matters
  • Deep knowledge of current PCAOB Auditing and Accounting Standards
  • Proven ability to project manage complex engagements or programs
  • Strong project management skills with the ability to collaborate with different individuals across the organization to influence, train, mentor and leverage the skills of others to achieve objectives
  • Excellent oral and written communication skills and interpersonal skills with emphasis on building strong, longer-term relationships worldwide across varying geographies and functions
  • Detail oriented, self-motivated with the ability to meet project deadlines and deliverables in a fast-paced environment
  • Experience in risk management field (e.g. risk management, audit, compliance) desired
  • Effective ability to influence, drive change and resolve conflicts.
  • Experience working in a fast paced environment
  • Strong analytic, logical reasoning and problem solving
  • Demonstrated ability to drive change and continuous improvement
  • Bachelors' degree, experience in ESG/sustainability or related field a plus
  • Strong knowledge and proven experience with relevant ESG standards and reporting frameworks (e.g. SASB, GRI, TCFD, IIRC, SDGs, SEC, etc.) is ideal but not required
  • Proficiency with researching regulatory literature, market trends, and benchmarking analysis
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