Manager Internal Controls - Firm Controllership
McKinsey & Company
Accounting & Finance
Gurugram, Haryana, India
Posted on Mar 20, 2025
Manager Internal Controls - Firm Controllership
Job ID: 96118
Do you want to work on complex and pressing challenges—the kind that bring together curious, ambitious, and determined leaders who strive to become better every day? If this sounds like you, you’ve come to the right place.
Your Impact
You will be responsible for assisting in the design, implementation, documentation, and monitoring of the internal control framework, ensuring that controls are in place to prevent errors in financial reporting, processes, and business operations.
You will develop and update policies and procedures to enhance internal controls, compliance, and operational efficiency, ensuring all policies are well-documented and communicated to relevant stakeholders.
You will conduct internal control reviews and assessments across various business units, identifying control weaknesses and recommending improvements.
You will prepare and provide timely and comprehensive reports on the internal control framework and control deficiencies, ensuring proper communication and documentation of findings to stakeholders and senior leadership of the firm.
You will develop and monitor action plans to address and resolve control deficiencies in a timely manner.
You will be working collaboratively with business and process owners to implement and monitor remediation efforts, ensuring that effective corrective actions are taken and sustained.
You will seek opportunities for the standardization and automation of control processes, applying best practices and innovative technologies to enhance the design and effectiveness of controls.
You will engage with internal and external auditors to address and resolve audit findings and relevant risks, providing necessary documentation and support during audit reviews.
You will develop and conduct training sessions on internal control objectives, approach, and methodology, preparing informational materials to build knowledge and understanding of risks and controls among business partners.
You will ensure compliance with local and global company policies, monitoring regulatory changes and updating control frameworks accordingly.
You will communicate critical matters and issues to key stakeholders, ensuring that clear actions and ownership are defined and addressed in a timely manner.
Your Growth
You will be based in our Gurugram office and will be responsible to support the design, implementation, and monitoring of the company's internal control framework, ensuring it is robust, efficient, and compliant with relevant regulations. You will collaborate with various business units, provide timely reporting, and develop action plans to address control deficiencies.
You will engage with auditors, conduct training sessions, and drive the standardization and automation of control processes.
Firm Controllership Group is responsible for maintaining compliance with U.S. GAAP and internal accounting policies in external and internal management reporting. The group also provides support to accounting managers, firm operations and firm leadership and works collaboratively with many different teams (Treasury, Pricing, M&A, Legal, Risk & Insurance, Real Estate, Tax, etc.) around the Firm.
Your qualifications and skills
- CPA (or equivalent), CA or MBA
- 10+ years of finance and 1+ years of management experience, ideally in a professional services environment
- Strong knowledge of and experience with SOX internal controls compliance required
- Strong knowledge of US GAAP required; IFRS experience a plus
- Ability to perform well under pressure and meet time-sensitive deadlines
- Strong understanding of general accounting concepts with an ability to perform technical accounting research, in particular, business combination accounting
- Ability to prioritize and manage multiple tasks
- Ability to manage and lead a high-performing global and diverse team
Please review the additional requirements regarding essential job functions of McKinsey colleagues.
FOR U.S. APPLICANTS: McKinsey & Company is an Equal Opportunity 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.
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 Group - CSSA
Job Skill Code - MFA - Manager of Finance & Accounting
Function - Firm Administration
Industry - Financial Services
Post to LinkedIn - Yes
Posted to LinkedIn Date - Thu Mar 20 00:00:00 GMT 2025
LinkedIn Posting City - Gurugram
LinkedIn Posting State/Province -
LinkedIn Posting Country - India
LinkedIn Job Title - Manager Internal Controls - Firm Controllership
LinkedIn Function - Accounting / Auditing;Finance
LinkedIn Industry - Accounting;Financial Services
LinkedIn Seniority Level - Mid-Senior level
Job Skill Code - MFA - Manager of Finance & Accounting
Function - Firm Administration
Industry - Financial Services
Post to LinkedIn - Yes
Posted to LinkedIn Date - Thu Mar 20 00:00:00 GMT 2025
LinkedIn Posting City - Gurugram
LinkedIn Posting State/Province -
LinkedIn Posting Country - India
LinkedIn Job Title - Manager Internal Controls - Firm Controllership
LinkedIn Function - Accounting / Auditing;Finance
LinkedIn Industry - Accounting;Financial Services
LinkedIn Seniority Level - Mid-Senior level