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Principal Director, Finance Shared Services
2 years ago
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Envestnet is seeking a passionate and talented Principal Director, Finance Shared Services to join our Finance team. This position is expected to report to our Denver, CO office.
- Responsible for driving the monthly general ledger close process and any related activities to ensure accounts are accurately reflected, reconciled, reported and in accordance with U.S. GAAP.
- Provides accounting GAAP guidance and support to all company entities. At times, this may include involvement in due diligence and other activities surrounding acquisitions/dispositions.
- Ensures that company financial records, under responsibility, are maintained in compliance with company policies and US GAAP.
- Responsible for execution of operational controls, control testing for Sarbanes Oxley
- Coordinates work relating to both internal and external audits in the periodic review of the company financial records.
- Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings.
- Ensures that the accounting department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities, noted above. Responsible for continued development of these associates.
- Expected to manage the accounting department towards efficient and value-added processes, and interact effectively with all levels of the organization.
- Adherence to and application of Envestnet legal, compliance, risk, business continuity and administrative policy within the role and department(s) including the timely completion of training & awareness, affirmations and testing as requested.
- As part of the responsibilities for this role, you will understand and readily support Envestnet’s established corporate business practices, policies, internal controls and procedures designed to create value or minimize risk.
- B.S. in Accounting
- CPA
- Public Accounting (Big Four or large Regional firm)
- 12-15 years of experience (an accelerated career preferred)
- Clear path of stable progressive growth
- Strong desire for success in a fast moving organization
- Large ERP system experience (Oracle, SAP, etc.)
- Experience working in a multi-billion dollar organization
- Strong knowledge of US GAAP and SOX
- Uses deep understanding of work flows to improve processes and procedures
- Candidate should be energetic, detail-oriented, self-motivated, be able to work within tight deadlines, and be able to adapt to changing priorities
- Ability to determine scope, resources needed, timeline, deliverables and end results for any project individual is responsible for delivering.
- Meticulous attention to detail while maintaining big picture
- Must be able to handle and prioritize multiple tasks simultaneously in a fast paced, high pressure environment
- Ability to negotiate win/win outcomes when interacting with various groups with competing priorities