Global controller, mgs dt

Job Description:

Lead DT contract financial COE team based on defined KPIs, and provide accurate accounting classification, including completion of corporate consultations where necessary.

Drive standardization, continuous improvement and automation globally for the team’s deliverables;

Drive consistency and best practice in internal control design, monitor internal control effectiveness and reporting and remediate deficiencies; Controls execution and testing.

Address Finance Manual questions related to DT Finance and drive compliance;

Implement LOA and SOD controls and test for compliance.

Drive documentation of DT financial process controls.

Support DT finance related internal and external audits;

Drive closure of open internal and external audit observations.

Remediate and report R25s; and

Support ad hoc projects (including transformation projects) as needed.