Manager of Risk Management, Mastercard
Internal Controls
$102-158k
More information about location
Office located in Purchase, NY
Global payments technology company
Posted today
Global payments technology company
1001+ employees
Posted today
$102-158k
More information about location
Office located in Purchase, NY
1001+ employees
Company mission
To connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible.
Role
Who you are
- Exhibit strong project management skills with the ability to hold self and others accountable to deadlines
- Demonstrate the ability to exercise judgment and display a high standard of ethics and professionalism
- Demonstrate exceptional communications skills, both written and verbal, with the ability to understand complexities of the business
- Bachelor Degree in Accounting and CPA Required
- Has a strong understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts, and leading business practices
- Recent Big 4 experience providing auditing or advisory-type services to Fortune 500 companies
- Knowledge of best practices around financial internal controls matters
- Deep knowledge of current PCAOB Auditing and Accounting Standards
- Proven ability to project manage complex engagements or programs
- Excellent oral and written communication skills and interpersonal skills with emphasis on building strong, longer-term relationships worldwide across varying geographies and functions
- Detail oriented, self-motivated with the ability to meet project deadlines and deliverables in a fast-paced environment
- Experience in risk management field (e.g. risk management, audit, compliance) desired
- Effective ability to influence, drive change and resolve conflicts
- Experience working in a fast paced environment
- Strong analytical skills, logical reasoning and problem solving
- Strong project management skills to lead and prioritize multiple projects
- Demonstrated ability to drive change and continuous improvement
What the job involves
- The Manager, Internal Controls, will take a leadership role supporting our SOX Compliance program within the Finance Organization and will report into the Director of Internal Controls
- The Manager will be responsible for SOX readiness work, including evaluating processes, risks, and designing SOX-ready controls for growing and newly acquired businesses
- In addition, the Manager will support the program by performing ongoing SOX tests of design and operating effectiveness
- The Manager will work closely with cross functional stakeholders. Requirements for this position include extensive knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to monitor an effective global risk-based internal control environment
- Manage and execute SOX readiness work for an acquired Mastercard business; this will include gaining an understanding and mapping of the processes, identifying risks and control points, making recommendations, and evaluating the processes for SOX readiness
- Assess and determine design effectiveness of internal controls through applying testing and control-related best practices, including remediation recommendations and deficiency evaluations
- Communicate SOX requirements and control best-practices
- Prepare executive-level reporting
- Work with business owners to address any potential control gaps that may require remediation
- Partner with various business owners and finance teams to provide expertise in assessing the design and effectiveness of internal controls
- Ensure the delivery of high quality, timely work products
- Continuously identify efficiencies in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with management
Our take
Mastercard is in the global payments business, and operates the world's fastest payments processing network. Its products and solutions have become central to everyday commerce across the world, in activities ranging from shopping and travelling to running businesses.
As the economy has become more and more digitised, Mastercard has been a leading player in helping businesses and individuals across the globe embrace card payments and digital banking. One of the world's largest companies, its revenue has seen consistent gain in the last 20 years.
The challenge for modern payments companies is that payments are always changing, as seen in the astronomical rise of contactless payments over the last decade. Mastercard's acquisition of blockchain systems, and an overall focus on leveraging its technology towards a digital economy, has placed the company in good stead to keep up to date with current trends, like cryptocurrency, in the digitised payments world.
Steph
Company Specialist at Welcome to the Jungle
Insights
21% employee growth in 12 months
Company
Company benefits
- Gym membership
- Share purchase options
- Extra holiday purchase optional
- Work from home opportunities
- Health insurance
Company HQ
Purchase, Harrison, NY
Leadership
Michael Miebach
(CEO, not founder)Has served in a variety of roles at the company, including President and CPO. Currently Board Member at IBM, Accion, the World Resources Institute, the US-India Strategic Partnership Forum, and the Metropolitan Opera. They are also a Trustee of USCIB.
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