Manager, Financial Controls Advisory

Altria - Richmond, VA

Hiring: Manager, Financial Controls Advisory Company: Altria Location: Richmond, VA Job Posted Time: 2026-09-03 14:36:17 Employment Type: Hybrid Target Skills & Keywords : CIMA, Risk Management About the job Experience: •7+ years in financial reporting, internal controls, auditing, risk management, compliance, or an equivalent field, including experience leading projects or control initiatives. Qualifications: •Together We Innovate. Together We Change. •Leading cross-functional control initiatives from risk assessment through implementation, including control design efforts supporting system deployments, process changes, and technology enablement initiatives. •Advising business process owners, finance teams, and technology partners to develop practical, balanced controls. These controls handle risks tied to financial statement accuracy from evolving processes, systems, and interpersonal structures. •Collaborating with the IT Controls Compliance team to build and validate technology-reliant business controls, ensuring alignment between business controls, IT controls, and financial reporting risk objectives. •Driving remediation efforts for identified control deficiencies by resolving root causes, developing corrective actions, and holding customers accountable for successful and timely resolution. •Building enterprise-wide awareness of internal control expectations by delivering training, sharing standard methodologies, and mentoring control owners on effective control execution and ownership. •Establishing and maintaining standards for internal control documentation, including process flowcharts, control narratives, and supporting documentation that promotes consistency and sustainability. •Serving as the primary liaison with internal and external auditors on control build and remediation matters, proactively addressing questions and resolving issues before customer concerns arise. •Supervising emerging business initiatives, technology improvements, and process changes to ensure controls remain effective and aligned with evolving risks related to financial reporting. •Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field. Compensation: •$119,600 - $173,450 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!