Chief Financial Operations Manager

hace 3 semanas


San Juan, San Juan, Puerto Rico Popular Bank A tiempo completo
Job Summary

We are seeking a highly skilled Chief Financial Operations Manager to lead our financial operations. The successful candidate will be responsible for performing the SOX 404 audit scoping for Popular Bank. This role requires a deep understanding of financial processes, internal controls, and compliance requirements.

Main Responsibilities

The ideal candidate will:
• Lead the SOX 404 audit scoping process, including identifying key financial controls and processes.
• Collaborate with various departments to gather and analyze financial data and documentation.
• Assess the effectiveness of internal controls over financial reporting (ICFR).
• Develop and maintain comprehensive documentation of SOX 404 processes and controls.
• Coordinate with external auditors to provide necessary information and support during audits.
• Identify and recommend improvements to enhance the efficiency and effectiveness of financial controls.
• Monitor and report on the status of SOX 404 compliance efforts.
• Stay updated on changes in regulations and best practices related to SOX compliance.
• Provide training and guidance to junior staff on SOX 404 requirements and processes.

Requirements

To succeed in this role, you will need:
• A Bachelor's Degree in Finance or a related field. CPA or equivalent certification preferred.
• At least three years of related experience in financial analysis, auditing, or a related field.
• Strong knowledge of SOX 404 requirements and internal control frameworks.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in financial software and Microsoft Office Suite.
• Banking industry experience is a plus.

Compensation

This is a full-time position offering a competitive salary of $120,000 - $150,000 per year, depending on experience.

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