Google
Risk and Compliance Lead
Google, Chicago, Illinois, United States, 60290
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.
The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
The US base salary range for this full-time position is $105,000-$154,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
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.
Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.
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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.
The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
The US base salary range for this full-time position is $105,000-$154,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
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.
Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.
#J-18808-Ljbffr