Financial Control Manager Position Available In Miami-Dade, Florida

Job Title:

Financial Control Specialist Job Description The Financial Control Specialist serves as a key accounting contact for Sarbanes-Oxley processes, focusing on the development and maintenance of process flows and narratives, as well as the design, implementation, and rationalization of internal controls. Responsibilities Oversee and support process owners in executing Sarbanes-Oxley controls to ensure accurate and consistent documentation and evidence with established policies and standards. Educate process owners on the importance of an effective control environment and ensure high-quality control documentation. Support the preparation and development of the company’s annual materiality threshold and accounts/location scoping exercise. Identify financial reporting risks, sources of potential misstatement, controls to mitigate those risks, and address control gaps. Assist cross-functional teams and accounting leadership in remediating control deficiencies identified by management or audits. Perform root-cause analysis and impact assessment for control deficiencies, collaborating with business process owners for remediation. Monitor progress of management action plans for timely and effective remediation of control deficiencies. Conduct and review Segregation of Duties analyses to validate appropriate personnel access and resolve key conflicts across processes. Act as a liaison between internal/external auditors, IT compliance, and process owners to ensure timely preparation of Sarbanes-Oxley deliverables. Document all key reports and spreadsheets used in manual or automated controls for completeness and accuracy. Research and provide guidance on audit standards, regulations, industry trends, and best practices. Participate in system implementations, migrations, automation projects, and other ad-hoc projects as required. Perform other job-related functions as needed. Essential Skills Expertise in financial statements, Sarbanes-Oxley, and risk management. Additional Skills & Qualifications Bachelor’s degree in Accounting, Audit, or a related discipline. Minimum of 5 years of professional experience, preferably with Big 4 public accounting or equivalent public company experience. Experience in internal audit, internal controls assessment, and SOX 404 evaluation highly preferred. Work Environment The position reports to the Head of Financial Controls. It offers the opportunity to work with a large company providing great benefits.