Head of Internal Controls Over Financial Reporting

Job description

The Director of Financial Compliance/ Head of ICFR (Internal Controls Over Financial Reporting) leads and mentors a team of three Finance Managers in overseeing the design, implementation, and operational testing of internal controls. This role includes developing and executing a long-term strategic vision for Financial Compliance and ICFR at Genentech and its affiliated entities, ensuring alignment with RSS, global functions (eCOE), and Digital teams. The Opportunity: As the subject matter expert on compliance policies and practices, the Director ensures strict adherence to Roche Group Financial Compliance standards, drives process improvements, and optimizes control documentation and testing practices. The Director collaborates closely with senior finance leaders, both locally and globally, and with external auditors to communicate strategic updates, test results, and proposed control changes. In this key leadership role, the Director takes a proactive approach to overseeing ICFR initiatives, ensuring compliance with regulatory standards, fostering operational efficiency, and influencing the organization's financial compliance strategy. Strategic Leadership And ICFR Policy Develo...