Instead of paragraphs, each position uses bullet points to list duties, with the name of the company, position, and years of employment shown. Evaluate and communicate control deficiencies to the Financial Controls Manager. This combined resume format combines the elements of the reverse chronological resume and functional resume types. Crafting a Financial Controller resume that catches the attention of hiring managers is paramount to getting the job, and LiveCareer is here to help you stand out from the competition. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. But if you choose to use a period … To go beyond eight often looks a little presumptuous. Ensure processes and controls documentation is up to date. What is a Summary of Qualifications? The large collection of financial management-related bullet points will provide inspiration when writing your own resume. Skip the periods. Use impactful language. For more help, study our financial controller resume sample, or try our resume builder for step-by-step instructions. Coordinate GL reconciliation policy compliance training and issue remediation and recommends best practices. Highlight your accounting skills and achievements, get a lot more interviews, and kick-start a new career! Provide control and accountability on commitments and transactions made on behalf of the company, Establish consistency in approval and delegation standards across Mckesson business units while streamlining the business processes and enhancing operations, Maintain and monitor the DOA SharePoint site, ensure delegations are processed accurately and timely and ensure systems are aligned with current approvals and delegations, Assist with design and development of new tool/system for approvals and delegations, Act as a liaison between other Business Unit Coordinators and provide timely responses, training and education, Establish thorough and ongoing communication and interaction with the business to ensure continuous engagement in DOA matters, Support the DOA Steering Committee in the evaluation and enhancement of DOA framework, Thorough knowledge and application of auditing and accounting policies, practices and systems, Strong interpersonal skills with demonstrated ability to build cross-functional relationships, Ability to engage with all levels of management, Ability to manage and prioritize multiple initiatives simultaneously under pressure with competing/short deadlines, Ability to work independently as well as in a team-based environment, Attention to detail and solid analytical skills, Intermediate to advance knowledge in Microsoft Office Suite (Excel, Powerpoint and Word), Previous public accounting experience or corporate audit/accounting experience within a large matrix environmement preferred, Lead in the evaluation of the design and operating effectiveness of internal controls and ensure appropriate controls are in place for new business processes or system changes, Review SOX narratives to ensure documentation exists for all relevant processes and updated in a timely manner with changes to process or controls or changes to the control framework, Direct the performance and coordination of self assessment testing including management of timelines, assignment of responsibilities, review of results, and providing regular reporting on SOX compliance efforts, Monitor control deficiencies and support management in the development of remediation plans to address deficiencies in a timely manner, Manage and maintain positive and collaborative relationships with the business and lead the coordination with internal and external auditors, Establish consistency in approval and delegation standards across company’s business units while streamlining the business processes and enhancing operations, Ensure DOA documentation exists for all relevant business units and relevant processes and are updated in a timely manner, Establish thorough and ongoing communication and interaction with assigned business unit personnel to ensure continuous engagement in DOA matters, Lead interaction with management on matters concerning DOA and any identified issues. It shows that you can apply your software skills to real work situations. No need to think about design details. 5. Making a professional first impression is critical. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements. Failure to do so could result in a negative financial impact to our company and customers, Ensure Sarbanes Oxley reporting is completed in its entirety, standards are adhered to, and imbalances are addressed as needed, Initial premiums (Pre-authorized withdrawal/Check 21 process, Checks, Wired premiums, Credit Card payments), Cash transfers and Rollovers (Inter-Company funds transfer, Unearned premium, Internal and External 1035 funds), Bank Fees, Credit Card settlement, disputes and charge backs, Manages the processes for Accounting including process improvements that ensure high levels of service excellence and customer satisfaction. Provide status updates and escalate issues to the Director, Financial Controls when necessary, Work with the Director, Financial Controls to, Perform a quarterly review of the design of the Bank’s Disclosure Controls and Procedures, as well as an annual a review of their operating effectiveness, Manage the internal representation letter process to support Bank filings and offerings, Review the quarterly Financial Governance representation letters for Corporate areas, Co-ordinate Corporate Audit and KPMG testing of controls within the Chief Accountant’s Group, Assist in conducting the annual SOX inherent risk assessment, Develop list of controls to be tested at year end and co-ordinate the testing of those controls with Corporate Audit, Manage the Bank’s auditor independence process, ensuring enterprise-wide compliance with the Auditor Independence Corporate Policy. No experience in accounting, finance or a similar field format is always best Senior! 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