Mgr-Compliance (Finance)
Bachelor's degree required. MBA, CPA, CIA, CISA and/CFE or preferred.
Minimum of 6 years relevant experience.
4 years of wireless financial analysis experience or extensive knowledge and understanding of wireless industry trends and key business drivers.
Excellent working knowledge of internal control environment and proper controls for face-to-face and non-face-to-face sales channels Internal audit/ National/Federal Account or public accounting experience preferred.
Strong analytical, problem solving and decision-making skills.
Advanced knowledge of Microsoft Office Suite.
General understanding of Verizon Point of Sale System, Billing System, and Inventory system /Knowledge of VZW systems.
Advanced understanding of risk management methodology and factors Forensic data analysis and data mining experience recommended • Strong ability to analyze, trend and evaluate fraud s position reviews and reports operational performance and procedures, detailed analysis of processes for compliance with company policy and operational controls assessment and makes recommendations towards best practices. The manager is responsible for ensuring the integrity of operations through managing operational compliance reviews across the various functions.
Manages investigative reviews of operational business processes including Sarbanes Oxley review.
Manages monthly and quarterly fraud reporting for the Compliance Council, the Audit Committee and senior management.
Leads a team of analysts and senior analysts to perform independent and objective evaluations of operational, financial and legal compliance controls and fraud risk factors.
Manages multiple projects with regional, area and national focus.
Makes recommendations for internal control deficiencies during operational reviews.
May motivate and train staff to maximize productivity and promote their professional development in a manner consistent with VZW company policies and practices.
|
|
