Senior Manager, Business Process & Controls

Senior Manager, Business Process & Controls

Join to apply for the Senior Manager, Business Process & Controls role at Spectrum.

This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.

• Perform routine monitoring of rulesets for appropriateness and completeness
• Provide input to the security administrator(s) to implement ruleset modifications
• Identify changes with sensitive access and segregation of duties risks or issues
• Liaise with the security administrator(s) to implement necessary changes
• Work with the business to identify or create and apply mitigating controls, as needed
• Evaluate all task and business role change requests for security impact and general appropriateness
• Ensure end users have the requisite amount of system access while minimizing system and business risks of fraud or other improper actions
• Participate in project planning and implementation meetings to ensure proper controls are instituted in any system enhancements or major process changes within accounting and finance
• Seek continuous process improvements, promote standardization of processes and procedures and ensure effective internal controls are in place to mitigate the company’s financial reporting risks
• Facilitate User Access Review processes and liaise with the internal and external audit teams as necessary

• Office environment

• Education: Bachelor’s degree in Accounting, Finance, Information Systems or related field
• Experience:
  • 5+ years of public accounting and/or consulting experience
  • 3+ years of management experience
• Skills:
  • Ability to read, write, speak and understand English
  • Ability to analyze and interpret data
  • Ability to communicate orally and in writing in a clear and straightforward manner
  • Ability to communicate with all levels of management and company personnel
  • Ability to maintain confidentiality
  • Ability to make decisions and solve problems while working under pressure
  • Ability to manage multiple projects at one time
  • Ability to supervise and motivate others
  • Ability to use MS Office (Excel, PowerPoint, Word, and Outlook) and online content management and collaboration tools (i.e., SharePoint)
  • Knowledge of cable television products and services
  • Knowledge of accounting practices, including financial statement and internal control requirements
  • Knowledge of SAP S/4 HANA, either directly or through audits
  • Knowledge and application of ERP security best practices, policies and procedures

• Education:
  • CPA, CISA, and/or CISSP
  • Master’s degree
• Experience:
  • SAP S/4 HANA experience
• Skills:
  • Knowledge of SAP GRC

Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans.