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| | 35417BR | | Senior Director, Assistant Corporate Controller | | Finance | | Executives and Vice Presidents | | NJ - Basking Ridge | | United States | | The Senior Director, Assistant Corporate Controller will have global responsibility for the accounting and reporting and maintaining the financial integrity of Avaya’s consolidated business. In this capacity the Assistant Corporate Controller will team very closely with the Internal Audit, Tax, Treasury, and Business Unit Finance functions to ensure all aspects of the business are in compliance with regulatory rules/regulations, USGAAP, and internal policies and procedures. In addition, the Assistant Corporate Controller will serve as a key leader in the Finance organization, interacting with various business functions in order to maintain, improve and streamline Avaya’s global financial controls and processes. Specific responsibilities include:
• Establishing financial controls and maintaining the financial records with the highest ethics, integrity, and accuracy.
• Compliance with all financial regulatory requirements and external reporting requirements
• Actively participate on Avaya’s Disclosure Committee and Audit Committee meetings
• Team with Legal and to facilitate annual and quarterly SEC filings, including SOX certifications
• Primary responsibility for relationship with external auditors
• Provide leadership and coaching to international regional and sub-regional controllers
• Provide leadership and development to large, globally-dispersed team of finance professionals, including technical accounting/reporting, revenue assurance, SOX, international GAAP and statutory reporting, general accounting and consolidation, etc.
• Lead efforts in research of regulatory pronouncements and their application to Avaya’s business and reporting requirements
• Lead efforts to provide accounting interpretations and guidance to Business Groups | | Basic Qualification:
1. Certified Public Accountant
2. At least 5 years of experience in a public accounting firm
3. At least 5 years of experience in a finance leadership role with a publicly-held US multi-national company
4. Excellent technical knowledge in matters relating to US GAAP, SEC, IFRS (preferred)
5. Strong working experience in process engineering and controls, including financial systems processes and controls
6. Strong international experience and/or knowledge, preferred
7. Organizational/large team leadership skills with excellent communication skills.
Preferred Qualification:
1. Certified Public Accountant
2. At least 5 years of experience in a public accounting firm
3. At least 5 years of experience in a finance leadership role with a publicly-held US multi-national company
4. Excellent technical knowledge in matters relating to US GAAP, SEC, IFRS (preferred)
5. Strong working experience in process engineering and controls, including financial systems processes and controls
6. Strong international experience and/or knowledge, preferred
7. Organizational/large team leadership skills with excellent communication skills. |
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