sr. analyst, Financial controls oversightGenesys

Position: Sr. Analyst, Financial Controls Oversight
Location: Manila, Philippines
Reporting to the Sr. Manager, Financial Control Oversight (FCO), the Sr. Analyst, FCO, is responsible for participating various internal control initiatives across the Chief Accounting Officer's (CAO) organization. Initiatives include but are not limited to new control requirements, tracking and assisting the business in remediation efforts related to control deficiencies, creating management control policies, performing quality assurance procedures and ensuring appropriate change management. Success in this role involves collaborating and partnering across the organization. The role is separate from SOX, although this FCO function is a key contributor to the success of SOX.
Primary Responsibilities include:
Work across the CAO organization to address and implement internal control initiatives.
Collaborate with the business to implement new internal controls where needed.
Track controls deficiencies impacting CAO organization. Ensure the business properly and timely investigates deficiencies' root cause, prepares action plan and remediates the deficiency. Provide support to the business where needed. Provide status updates to SOX.
Identify themes in the deficiencies and provide training to the organization to address those themes as well as training on new control concepts, policies or key reminders such as controls around management review or key reports.
Assist in the development of management control policies and/or related implementation plans.
Develop change management and quality assurance programs.
Qualifications:
Proven leader with 3-5 years of experience and strong understanding of internal controls over financial reporting obtained through positions held in SOX, finance, risk, control, internal and/or external audit.
Bachelor's degree in Finance, Accounting, Business, or equivalent
CPA (Certified Public Accountant), CICA (Certified Internal Controls Auditor), CISA (Certified Information Systems Auditor) or Chartered Accountant - possess one or more certifications is a plus
Strong understanding of GAAP, COSO, and internal controls.
Ability to work in globally dispersed team in a remote working environment.
Strong interpersonal skills to work with cross functional groups and influence without authority.
Must have strong presentation, verbal and written communications skills.
Covid-19
Safety for our employees and our communities is a key priority for Genesys. We continue to experience rapid growth during the Covid-19 pandemic and are conducting remote hiring and onboarding processes. All hiring and onboarding processes are being conducted remotely at this time. We utilize Zoom video meetings and phone calls during the interview process. We will be working remotely through at least June 30, 2021 in most locations and we are re-evaluating the opening date of all the Genesys offices on an ongoing basis.
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 ServiceSM 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 CloudTM, an all-in-one solution and the world's leading public cloud contact center platform, designed for rapid innovation, scalability and flexibility. Visit .
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.
Job Location
Manila, Philippines
Position Type
Full-Time/Regular
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Genesys

Manila City, Metro Manila
Permanent
Full-time