Manager, Statutory Centre of Excellence - 6
Mastercard · Posted Oct 14
Global technology company connecting consumers, financial institutions, merchants, and businesses through secure payment processing and digital commerce solutions
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About the role
Mastercard is a global technology company in the payments industry, and the Statutory Centre of Excellence is responsible for global statutory reporting and supporting the external audits of Mastercard companies worldwide. The team prepares financial statements, manages the bridge between US GAAP and local accounting frameworks or IFRS, and supports SOX compliance. This role manages a team of finance professionals, works with controllership, GBSC and external auditors such as KPMG and PwC, and drives statutory reporting and audit deliverables to completion.
What you will 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
Skills used in this role
What the employer is looking for
- 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
- Experience in statutory reporting with IFRS and US GAAP experience
- Oracle/Hyperion skills beneficial
Benefits and support
- Compensation and benefits are detailed in the job posting
About Mastercard
Mastercard is a global technology company in the payments industry that connects consumers, financial institutions, merchants, governments, and businesses worldwide. It operates a fast and secure payment processing network that spans more than 200 countries and territories. Through innovative products and solutions in credit, debit, digital assets, and security, Mastercard makes commerce safer, simpler, and more accessible.
- Industry
- Payments
- Company size
- 10001+ employees
- Founded
- 1966
- Location
- Purchase, New York, USA
- Funding stage
- Public Company
Funding
Public Company · $115M raised
Leadership
Chief Executive Officer
Chief Business Officer
President & Chief Technology Officer
Chief People Officer
Recent coverage
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