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At Bloomberg Finance we are committed to providing extraordinary support to our business partners by providing insight on business performance, financial oversight and thought leadership.
Bloomberg's Corporate Controls Team manages all the financial controls for Corporate, including CFOs, external financial reporting, treasury, compensation, statutory reporting and IT General Controls. Our Team acts as the second line of defense to monitor financial process risks, collaborates with our stakeholders to strengthen the organizations internal controls and strives to identify drive continuous change for process improvements.
We'll trust you to:
Maintain the governance framework for internal controls over financial reporting by maintaining the current controls database and identifying key financial and entity level controls and identify design gaps
Periodically test the operating effectiveness of controls, including planning, stakeholder management, developing test plans, fieldwork execution and results reporting
Build relationships with cross functional teams to enhance overall internal controls framework and drive process improvements
Partnering with management to develop corrective action plans and monitor the status to ensure risk mitigation
Facilitating the periodic management certification process of internal controls
Provide guidance and secondary review of management's SOC report review controls
Participation in any ad hoc operational reviews or create controls workflows (at the request of senior management)
Participate in reporting to senior management and stakeholders
Monitor monthly balance sheet account reconciliation certification by management
Work with IT Teams to drive system enhancements (e.g. internal controls tool and balance sheet account certification tool)
You'll need to have:
8+ years of internal audit, external audit, and/or relevant controls experience of a publicly traded company.
Strong accounting foundation in US GAAP
Experience evaluating internal controls design, identifying key risks and controls for a wide range of business processes, including internal and external financial reporting, treasury, procure to pay, order to cash, hire to retire, fixed assets
Strong knowledge of internal audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO.
Excellent interpersonal skills and ability to interact with all levels of stakeholders, from associates to senior management
Strong written and verbal communication and presentation skills
Ability to drive Team strategy and set the tone for strengthening the controls environment
Aptitude identify internal efficiencies and implement internal process improvements
Work independently, think critically and analytically, perform research and is solution oriented
CPA or CIA designation required, or equivalent
We'd love to see:
Winning attitude, professionally and personally driven
Ability to work in a dynamic environment in a role that has high visibility throughout the organization
Passion to be a part of an evolving internal controls function and drive for continuous process improvements
Experience working with SAP is a plus
Does this sound like you? Apply if you think we're a good match. We'll get in touch to let you know what the next steps are.
Bloomberg is committed to diversity! It drives our innovation. At Bloomberg, you'll have the opportunity to go above and beyond and to take risks. You'll be a part of an organization that is entering new markets, launching new ventures, and pushing boundaries. Our ever-expanding array of technology, data, news, and media services champions innovation and empowers clients -- and offers nearly limitless opportunities for career growth.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We bring out the best in each other.