Top Corporate Compliance Executive provides leadership and direction for an organization's compliance programs, policies, reporting, and practices. Ensures that all activities follow regulatory requirements related to the governance of the organization as well as any industry-specific or location-specific laws. Being a Top Corporate Compliance Executive oversees internal controls and auditing systems that monitor and report on regulated activities and processes. Develops risk-based compliance testing of existing procedures and controls to identify, detect, and correct noncompliance. Additionally, Top Corporate Compliance Executive evaluates and implements changes to compliance processes due to new or amended regulations. Establishes communication and training initiatives that inform stakeholders about compliance requirements. Requires a bachelor's degree. Typically reports to top management. The Top Corporate Compliance Executive manages a departmental function within a broader corporate function. Develops major goals to support broad functional objectives. Approves policies developed within various sub-functions and departments. To be a Top Corporate Compliance Executive typically requires 8+ years of managerial experience. Comprehensive knowledge of the overall departmental function. (Copyright 2024 Salary.com)
```Duties```
- Good understanding of engineering
- Oversee all aspects of the company's financial operations and reporting
- Manage and supervise the accounting team
- Ensure accurate and timely preparation of financial statements, budgets, and forecasts
- Perform general ledger reconciliation and account analysis
- Maintain and improve internal controls, policies, and procedures
- Collaborate with external auditors during annual audits
- Ensure compliance with SOX regulations and other financial standards
- Provide financial analysis and support to senior management
- Assist in the development of financial strategies and goals
```Experience```
- Bachelor's degree in Accounting or Finance (CPA preferred)
- Proven experience as a Corporate Controller or similar role
- Strong knowledge of general ledger accounting, corporate accounting, and financial concepts
- Familiarity with GAAP principles and regulations
- Proficient in using accounting software and MS Office Suite
- Excellent analytical skills with attention to detail
- Strong leadership and management abilities
The Corporate Controller is responsible for overseeing all financial operations of the company. They will manage the accounting team, ensure accurate financial reporting, maintain internal controls, and provide financial analysis to senior management. The ideal candidate should have a strong background in general ledger accounting, corporate accounting, and financial concepts. They should also possess excellent analytical skills, attention to detail, and leadership abilities. A Bachelor's degree in Accounting or Finance is required, with a CPA certification preferred. Experience as a Corporate Controller or similar role is necessary to succeed in this position.
Job Type: Full-time
Pay: From $120,000.00 per year
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Work Location: In person
0 Top Corporate Compliance Executive jobs found in Lima, OH area