
Manager, Statutory Centre of Excellence-4
About this role
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Skills you'll use
What you'll do
- Provides support for the Director, Statutory COE relating to financial and statutory reporting in the preparation of financial statements, audit requests, planning of workforce, liaising with external providers and meeting audit deadlines
- Maintains appropriate bridge files to administer and manage the differences between US GAAP and local accounting frameworks or IFRS – proactively works with the controllership and GBSC teams to update both US GAAP and local accounting records accurately and on a timely basis
- Support year end accounting and engage with various departments within Mastercard to ensure any issues are resolved.
- Supports SOX compliance and assisting with control improvements related to financial reporting
- Assists with the external audit process and proactively works with key stakeholders and partners such as the GBSC, controlling, KPMG and PWC (auditors)
- Assists with managing and resolving audit data and issues
- Supports the controllership relationship and applies a client-service mentality towards all deliverables
- Supports the relationship with external and internal auditors as well as external advisors/ consultants e.g. KPMG
Who can apply
- The ideal candidate would have:
- Bachelor’s degree preferred. Qualified Accountant (ACA, AMCA, ACCA)
- Demonstrates comprehensive knowledge of accounting principles, financial statements and financial reporting requirements and consistently delivers accurate work on a timely basis
- Experience in financial audits, working with external auditors and consultants
- Driven by innovation and making sustainable and meaningful changes to processes
- Ability to deliver results in a fast-paced environment with a sense of urgency & accuracy
- Ability to manage multiple activities in a condensed timeframe
- Excellent communication and presentation skills - experience creating and delivering presentations for training events
- Advanced MS Excel skills essential
- Must have strong attention to detail and the ability to work independently through obstacles
About Mastercard
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