Senior Manager Financial Controls

Company: Michael Page
Location: Raleigh
Posted on: July 1, 2025

Job Description:

The Senior Manager will oversee the design, implementation and ongoing maintenance of internal control frameworks to ensure compliance with regulatory standards and corporate policies. Client Details Our client is a Financial Services firm. Description Oversee monthly and quarterly financial close processes. Prepare and review internal financial statements and related workpapers. Ensure internal controls are designed and operating effectively. Identify and remediate control deficiencies. Manage KPIs, reconciliation processes, and accounting policy implementations. Partner with business units, external auditors, and internal auditors to ensure timely remediation of control deficiencies and drive continuous process improvement. Provide training and guidance to control owners across the organization, fostering a culture of accountability and risk awareness. Profile Bachelor's degree in Accounting, Finance or other relevant fields Strong technical accounting and documentation skills Experience with CECL, and previous exposure to NIE reporting CPA is required 7 years of experience Job Offer 401K Match Great bonus structure Competitive medical benefits Clear pathway to becoming CFO MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Keywords: Michael Page, Winston-Salem , Senior Manager Financial Controls, Accounting, Auditing , Raleigh, North Carolina