EY
FAAS Senior Manager-Integrated Finance Managed Services-Regional Controller
EY, Denver, Colorado, United States, 80285
FAAS Senior Manager-Integrated Finance Managed Services-Regional Controller
FAAS Senior Manager – Integrated Finance Managed Services – Regional Controller
At EY, we’re all in to shape your future with confidence. Join EY and help build a better working world.
About The Role The IFMS Controller is an onshore leader accountable for ensuring the execution of end-to-end IFMS engagement, compliance, SOC-1 Type 2 control adherence, and long‑term value realization. Act as the primary contact to client and EY leadership, bringing stewardship, governance oversight and delivery integrity across all IFMS functions.
Role Individual who will act in a Controllership role overseeing the execution of our EY Integrated Finance Managed Services.
Manage EY onshore and offshore teams for Integrated Finance Managed Services Clients’ finance, accounting, and tax functions including financial statements, technical accounting analysis, corporate tax compliance, financial planning and analysis, and the financial services area (payroll, stock administration, fixed assets, accounts payable).
Report to the FAAS Managed Services Leader.
Train team members in controllership to develop delivery capabilities.
Responsibilities
Manage the general accounting function, including oversight of the monthly and quarterly general ledger close processes, trend and flux analysis, and budget vs. actual variance analysis with the client.
Oversee coordination of technical accounting needs of Integrated Finance Managed Service Clients with EY Technical Accounting Advisory Group.
Support completion of quarterly and ad‑hoc SEC filings and other finance‑related activities such as treasury, stock‑based compensation administration, and interactions with client and transfer agent, banks, and investment managers.
Coordinate EY’s payroll managed service function and partner with Client HR on employee benefits; support federal and state tax reporting requirements.
Oversee audit support, including preparation of audit committee and board materials, and oversight of EY’s IF systems used to deliver managed services.
Drive cross‑functional and service line support for special projects, system improvements, or ad‑hoc financial analyses.
Qualifications
Bachelor’s degree in Accounting or Finance with an active CPA license.
15+ years accounting experience, including at least four years in a public company.
7+ years of Big 4 audit experience preferred; biotech industry experience preferred.
Strong knowledge of GAAP accounting principles and experience operating within a Sarbanes‑Oxley control environment.
Experience in a clinical stage bioscience/pharmaceutical company.
Excellent oral and written communication and advanced Excel skills.
Hands‑on, cross‑functional, and co‑located work environment experience.
Experience with SAP, Certent, FloQast, Active Disclosure, Concur, and Ariba.
What Working At EY Offers
Competitive compensation package based on performance and value contribution.
Medical coverage plus a comprehensive benefits package.
Support and coaching from engaging colleagues.
Opportunities to develop new skills and progress your career.
Freedom and flexibility to handle your role in a way that’s right for you.
Equal Employment Opportunity EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis. EY is committed to providing reasonable accommodation to qualified individuals with disabilities.
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About The Role The IFMS Controller is an onshore leader accountable for ensuring the execution of end-to-end IFMS engagement, compliance, SOC-1 Type 2 control adherence, and long‑term value realization. Act as the primary contact to client and EY leadership, bringing stewardship, governance oversight and delivery integrity across all IFMS functions.
Role Individual who will act in a Controllership role overseeing the execution of our EY Integrated Finance Managed Services.
Manage EY onshore and offshore teams for Integrated Finance Managed Services Clients’ finance, accounting, and tax functions including financial statements, technical accounting analysis, corporate tax compliance, financial planning and analysis, and the financial services area (payroll, stock administration, fixed assets, accounts payable).
Report to the FAAS Managed Services Leader.
Train team members in controllership to develop delivery capabilities.
Responsibilities
Manage the general accounting function, including oversight of the monthly and quarterly general ledger close processes, trend and flux analysis, and budget vs. actual variance analysis with the client.
Oversee coordination of technical accounting needs of Integrated Finance Managed Service Clients with EY Technical Accounting Advisory Group.
Support completion of quarterly and ad‑hoc SEC filings and other finance‑related activities such as treasury, stock‑based compensation administration, and interactions with client and transfer agent, banks, and investment managers.
Coordinate EY’s payroll managed service function and partner with Client HR on employee benefits; support federal and state tax reporting requirements.
Oversee audit support, including preparation of audit committee and board materials, and oversight of EY’s IF systems used to deliver managed services.
Drive cross‑functional and service line support for special projects, system improvements, or ad‑hoc financial analyses.
Qualifications
Bachelor’s degree in Accounting or Finance with an active CPA license.
15+ years accounting experience, including at least four years in a public company.
7+ years of Big 4 audit experience preferred; biotech industry experience preferred.
Strong knowledge of GAAP accounting principles and experience operating within a Sarbanes‑Oxley control environment.
Experience in a clinical stage bioscience/pharmaceutical company.
Excellent oral and written communication and advanced Excel skills.
Hands‑on, cross‑functional, and co‑located work environment experience.
Experience with SAP, Certent, FloQast, Active Disclosure, Concur, and Ariba.
What Working At EY Offers
Competitive compensation package based on performance and value contribution.
Medical coverage plus a comprehensive benefits package.
Support and coaching from engaging colleagues.
Opportunities to develop new skills and progress your career.
Freedom and flexibility to handle your role in a way that’s right for you.
Equal Employment Opportunity EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis. EY is committed to providing reasonable accommodation to qualified individuals with disabilities.
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