Senior Specialist - US Controllers
Core
Senior Specialist supporting US controllership, financial reporting, and internal controls for assigned legal entities, including hands-on accounting oversight and team supervision.
Role type
Senior Specialist, hands-on IC with supervisory responsibilities
Builds
Monthly/quarterly/annual financial reports, balance sheet integrity, and internal control compliance for US entities
Domain
US Healthcare/Pharma (Human Health) + General Corporate Finance
Required skills
US GAAP, Intercompany Accounting, Internal Controls (SOX), Balance Sheet Accounting, Financial Reporting, Team Supervision, Process Improvement, Automation/AI Tools, Stakeholder Management
Preferred skills
CPA certification, SAP, Microsoft Office, AI-powered tools, Machine Learning engines
Technologies
SAP, APPIAN, Blackline, Generative AI, Machine Learning
Responsibilities
Supervise day-to-day accounting and controllership activities for assigned Human Health activities; Review intercompany activity and monitor balance sheet integrity; Support monthly, quarterly, and annual close activities in compliance with US GAAP; Perform, review, and monitor internal controls over financial reporting and entity-level compliance; Provide day-to-day guidance, coaching, and work review for two direct reports; Leverage automation and AI to streamline financial processes.
Seniority
Senior, hands-on IC with supervisory duties