Senior Manager, Risk and Controls

Job Description

OpenTable is seeking a Senior Manager, Risk and Controls to join their Finance team. This role is based in New York, with a preference for 1-2 days per week in the office located in the Empire State Building. The Senior Manager will support the organization’s compliance with the Sarbanes-Oxley Act and advance the maturity of the enterprise risk management framework. This individual will partner with cross-functional teams, senior leadership, and auditors to identify, assess, and mitigate material risks through effective internal controls.Role involves:

• Leading risk assessments across the organization.
• Developing and maintaining the company's internal controls framework.
• Partnering with process owners to design and evaluate effective controls.
• Managing the company's SOX compliance program.
• Supporting the design and implementation of an ERM framework.
• Collaborating with internal and external auditors.
• Identifying and communicating control deficiencies.

Requirements:

• Bachelor's degree in Accounting, Finance, or Business Administration.
• 10+ years of experience in risk management, internal controls, or audit.
• Significant experience in SOX compliance.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong project management, prioritization, and organizational skills.
• Prior supervisory or team leadership experience.
• Excellent written and verbal communication skills.
• CPA, CIA, and/or CISA certifications.
• Proficiency in Microsoft Office and G Suite.

OpenTable offers:

• Opportunity to work remotely for up to 20 days per year.
• Focus on mental health and well-being.
• Paid parental leave.
• Generous paid vacation and time off.
• Paid volunteer time.
• Travel Discounts.
• Employee Resource Groups.
• Competitive retirement and health plans.