Thorntontomasetti

Thorntontomasetti

Finance & Controls Manager

New York, NY, USA

Sponsorship not specified$120k-$150kDetected 30 days ago
ComplianceFinancial AnalysisAccountingAuditingProcess ImprovementCommunicationCollaborationOrganizational SkillsGAAPFinancial ReportingInternal Audit

About the role

  • The Finance & Controls Manager oversees all accounting for the US and Canada entities, ensuring accurate, complete, and timely financial reporting in accordance with US GAAP and internal policies.
  • This role carries broad ownership across the month-end close, financial statement integrity, internal controls, and government reporting obligations - including FAR compliance and government audits.

Responsibilities

  • Own all accounting and overall close completeness for the US and Canada region, the largest in the organization
  • Serve as the primary finance lead on government audits, managing deliverables, responding to inquiries, and coordinating across teams
  • Lead financial audit coordination across external and internal audit engagements
  • Design, maintain, and continuously strengthen the internal controls framework, including identification and remediation of control gaps
  • Collaborate closely with regional finance teams in the US, UK, and Asia to align accounting practices, policies, and close processes across the global organization
  • Lead, coach, and develop a geographically distributed accounting team across the US and Asia, fostering effective collaboration, accountability, and performance across time zones and cultures
  • Identify and drive process improvement and automation initiatives to enhance efficiency, scalability, and reporting quality across a global close environment
  • It is based on what a successful New York applicant might be paid and assumes that the successful candidate will be in New York or perform the position from New York.
  • Please access the linked document by clicking here, select the country where you are applying for employment, and review.

Requirements

  • Own government reporting and compliance obligations, including FAR compliance, required federal reporting submissions, audit support, and related regulatory requirements
  • Bachelor's degree in Accounting, Finance, or a related field

Compensation

  • The rate for this position generally is $120,000 - $150,000 annually.
  • This range is a good faith estimate provided pursuant to the New York Pay Transparency Law.
  • Similar positions located outside of New York will not necessarily receive the same compensation.
  • Actual pay rates may vary from the range, as permitted by New York Equal Pay Transparency Law.
  • A potential new employee's pay history will not be used in compensation decisions.
  • Compensation offers will be based on various factors, including operational needs, individual education, qualifications and experience, work location and comparison to employee already in the role, as well as other considerations permitted by law.

Benefits

  • Depending on your employment status, benefits may include:
  • Medical, Dental, Vision, Life, AD&D, Disability and other voluntary benefits
  • Flexible Spending Accounts for Medical and Childcare
  • Paid Time Off, Family Leave for New Parents, Volunteer Time
  • Tuition Reimbursement
  • Commuter Transit (where available)
  • 401k retirement savings with Company matching on employee contributions and/or qualified student loan repayments
  • Fitness Reimbursement
  • And other various wellness, diversity/inclusion and employee resource programs and initiatives

This listing is sourced directly from Thorntontomasetti's careers page and normalized into a canonical job model.