Director, Firm Controllership
McKinsey & Company
Director, Firm Controllership
Job ID: 94306
Who You'll Work With
Your impact within our firm
- Design and implement control framework: Own the design, implementation, documentation, assessment, and monitoring of the internal control framework, including policies and key risks, to ensure the company has adequate controls to prevent errors in financial reporting, processes, and business operations
- Recommend policies: Recommend policies and procedures to enhance internal controls, compliance, and efficiency
- Lead control reviews: Oversee the process for internal controls reviews across the company
- Timely reporting: Provide timely and comprehensive reporting on the internal control framework and control deficiencies to ensure proper communication, documentation, and escalation to business partners, senior leadership, and the audit committee
- Action plans: Develop and monitor timely action plans to address and resolve control deficiencies
- Collaborate on remediation: Work collaboratively with business and process owners to implement and monitor remediation efforts resulting from internal control assessments, ensuring effective corrective action implementation
- Standardize and automate: Actively seek standardization and automation, apply best practices for managing internal controls, and deploy innovative technology to continuously improve the design and operating effectiveness of controls, documentation, evidence retention, assessment, and review procedures
- Engage with auditors: Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
- Conduct training: Develop and conduct training sessions and prepare related informational materials on internal control objectives, approach, and methodology for business partners regularly to build knowledge and understanding of risks and controls
- Compliance: Ensure compliance with local and global company policies
- Communication: Understand and communicate critical matters/ issues to key stakeholder, ensuring clear actions and ownership are defined and closed in a timely manner
Your qualifications and skills
- Computer literacy including strong knowledge of MS Excel
- Strong understanding of general accounting concepts with an ability to perform technical accounting research
- Excellent organizational ability and keen attention to detail
- Ability to prioritize and manage multiple tasks; ability to perform well under pressure and meet time-sensitive deadlines
- Ability to manage and lead a high-performing global and diverse team
- Proactive approach to problem solving
- Strong interpersonal and communication skills
- Customer service attitude
- Ability to maintain confidential information
FOR U.S. APPLICANTS: McKinsey & Company is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by applicable law.
Certain US jurisdictions require McKinsey & Company to include a reasonable estimate of the salary for this role. For new joiners for this role in the United States, including all office locations where the job may be performed, a reasonable estimated range is $213,000 - $284,000 USD —to help you understand what you can expect. This reflects our best estimate of the lowest to highest [salary/hourly wages] for this role at the time of this posting, ensuring you have a clear picture right from the start, though it's important to remember that actual salaries may vary. Factors like your office location, your unique blend of experience and skills, start date and our current organizational needs all play a part in determining the final figure. Certain roles are also eligible for bonuses, subject to McKinsey's discretion and based on factors such as individual and/or organizational performance.
Additionally, we provide a comprehensive benefits package that reflects our commitment to the wellness of our colleagues and their families. This includes medical, mental health, dental and vision coverage, telemedicine services, life, accident and disability insurance, parental leave and family planning benefits, caregiving resources, a generous retirement contributions program, financial guidance, and paid time off.
FOR NON-U.S. APPLICANTS: McKinsey & Company is an Equal Opportunity employer. For additional details regarding our global EEO policy and diversity initiatives, please visit our McKinsey Careers and Diversity & Inclusion sites.
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Job Skill Code - DF - Director of Regional/Global Finance
Function - Firm Administration
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