Google, a global leader in technology and innovation, is looking for skilled professionals with CIA, CPA, CISA certifications, or a Bachelor’s degree in Accounting or Finance to join its finance team as a Risk and Control Specialist – Source to Pay. This role is crucial in ensuring the effective management and monitoring of risks within Google’s financial and procurement operations Job Role: Risk and Control Specialist, Source to Pay Responsibilities
- Support the annual Sarbanes-Oxley (SOX) process aligning with Source to Pay (S2P), and the process owners on requirements and timeline, owning annual SOX process narrative. Collaborate with process/control owners, SOX, Engineering Compliance, and SOX auditors ensuring SOX activities are effective.
- Support the risk and controls work stream for S2P transformation projects, ensuring environment is ready for successful go-live and compliant with SOX requirements, including supporting Risk and control matrix (RACM) development, providing control testing requirements and reviewing control testing results.
- Execute the overall controls strategy for S2P, defining the risk and control governance approach.
- Collaborate with process owners in improvement projects, and support risk identification and mitigation to enhance the control environment.
- Prepare control owners and provide timely support for walkthroughs and testing, performing deficiency assessments and partnering with control owners on remediation plans.
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Minimum qualifications:
- Bachelor’s degree in Accounting or Finance, or equivalent practical experience.
- 4 years of experience in accounting or a related function, or 1 year with an advanced degree in accounting, business, or finance.
Preferred qualifications:
- Qualification in CIA/CPA/CISA, or a related field.
- Experience with risk assessment, internal controls, control deficiency assessment and remediation.
- Experience with US Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB) auditing standards and control frameworks used in IT Sarbanes-Oxley (SOX) (e.g., COSO and COBIT).
Conclusion
This is a fantastic opportunity for CIA, CPA, CISA professionals, or those with a Bachelor’s degree in Accounting or Finance to join Google as a Risk and Control Specialist. Take the next step in your career by applying today and becoming a part of one of the world’s most innovative companies.
