Specialized Finance Manager

Execute end-to-end testing across Finance 1B programs (e.g., Financial Reporting Controls, RCSA, EUC Governance, Model Risk support).,Collect and assess evidence, document results, and ensure test files meet internal quality standards.,Identify control design or operating gaps and provide clear, actionable recommendations for remediation.,Log issues, support root-cause discussions, and escalate when necessary.,Perform validation testing to confirm remediation implementation and sustainability.,Prepare complete, accurate, and audit-ready closure documentation.,Operate across multiple programs with agility, shifting smoothly between testing cycles, deadlines, and methodologies.,Reprioritize tasks as needed to support Finance reporting timelines while applying consistent standards.,Communicate testing expectations and findings clearly and concisely to Finance partners.,Support Finance partners’ readiness and remediation clarity, maintaining strong cross-team relationships.,Conduct process walkthroughs and risk assessments with 1A Finance partners to understand processes, validate control points, and identify potential risks.,Prepare concise testing summaries, issue logs, and inputs for dashboards.,Maintain complete, accurate, and well-organized documentation.

CPA designation is required.,5–7 years experience in Finance, Audit, or Risk & Controls with hands-on testing responsibilities.,Strong understanding of internal controls and testing methodologies.