Discover your dream Career
For Recruiters

Internal Controller

Phyton Talent Advisors New York, United States
Posted 9 months ago Permanent $50k - $90k
Posted by
Jennifer Machin

Our client, a Communications Company, is seeking an Internal Controller in their New York, NY location. 


  • Key contact for data governance for various business units, provides key support for resolving any operational issues that arise.
  • Enforces the WPP Policies, business processes and continuous improvement of master data
  • Ensures SOX compliance is strictly adhered to.
  • Creation and maintenance is strictly adhered to, ensuring that the working practices are in line with the global operating model and standard operating procedures.
  • Responsible for working with our internal stakeholders for any new vendors or customers to be added in our systems.
  • Monitors the standards, procedures, and guidelines concerning data access; responsible for resolving exceptions to standard procedures.
  • Provides up to date documentation, descriptions, and flow diagrams, ensuring any changes to the business rules on master data are documented and communicated effectively.
  • Sets strategic standards for master data and its attributes, such as metrics and KPIs, and monitors quality for compliance.
  • Drive standardizing of Master Data Management governance and MDM processes.
  • Master and develop subject matter expertise for all financial and reporting systems.
  • Ensures security and compliance for data is defined, that adheres to privacy laws, industry regulations, and corporate compliance mandates.
  • Develop key business operations and internal processes, ensure and monitor compliance.


  • 3-5 years of work experience in Accounting
  • Bachelor’s degree in accounting or equivalent
  • Netsuite
  • Microsoft Excel 
  • SOX experience is a definite asset

Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.
Recommended Jobs
Family Office Analyst
Lyonross Capital Management
New York, United States
VP of Finance
Hamlyn Williams US
New York, United States
AXA Investment Managers
Senior Research Analyst
AXA Investment Managers
New York, United States
Analytic Recruiting Inc.
Private Credit – Investment Operations and Performance Analyst
Analytic Recruiting Inc.
New York, United States