Risk and Compliance Lead
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Minimum qualifications:
- Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience.
- 4 years of experience in management consulting, or project management from a public accounting firm or multi-national company.
- Experience supporting or leading cross-functional projects and identifying process improvements.
- Experience using SQL.
Preferred qualifications:
- Certifications in CISA/CISSP/PMP/CIA/CPA/CFE.
- Experience in one of the following: systems auditing, privacy/security, e-commerce, advertising, cloud, online payments, media or content licensing, software development, supply chain, hardware manufacturing, systems integration, or similar role.
- Experience in Sarbanes-Oxley (SOX) and internal risks and controls around financial processes such as Order to Cash, or Procure to Pay.
- Ability to understand code in Python, Java, C++ or comparable language, evaluating for risk and design.
- Ability to work in a collaborative, cross-functional, fluid environment with excellent executive communication skills.
About the job
Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges.
As someone who knows the workings of the core Finance team inside and out, you will lead individual projects to transform planning, tracking and control processes. You will provide senior level management with insightful recommendations, planning and reporting support.
The role includes understanding the business process and technology stack enabling it, and advising business and engineering groups on areas of risk, making valuable recommendations on controls, and influencing change.
Your partnership and risk assessment with cross functional stakeholders will ultimately improve the effectiveness of governance, risk management, and internal control activities across the Platforms and Ecosystems product portfolio.
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.
Responsibilities
- Collaborate with engineering and accounting to build automated pipelines with effective IT controls.
- Design and execute audit programs, operational process reviews, and review of system implementations, applications and other IT-related risk areas.
- Interpret the significance of audit findings, conclude on findings, and make practical recommendations for remediation.
- Provide leadership with timely updates on the compliance road map across various product areas including emerging areas of risk.
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Google is a global company and, in order to facilitate efficient collaboration and communication globally, English proficiency is a requirement for all roles unless stated otherwise in the job posting.
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