In this role, you will oversee regulatory compliance globally for Alphabet, ensuring all Bets have sufficient processes and controls in place for all payment and other regulatory compliance processes, filings, and reporting. You will coordinate with compliance leads, legal, product engineering, business controllers, financial operations, Accounting and Compliance (A&C), and other stakeholders at Google and other Bets. In addition, you will assess all control deficiencies considering consistency and aggregation across Alphabet, and ensure all deficiencies are satisfactorily remediated in a timely manner. You will oversee the global internal control environment, including performing and maintaining annual top-down risk assessments.
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Oversee compliance with global Sarbanes-Oxley (SOX) program; coordinate with Google and all Alphabet subsidiaries to run SOX program and ensure global compliance and plan annual SOX program including scoping, timing and execution.
Identify key Internal Control Over Financial Reporting (ICFR) risks and mitigation strategies.
Assess all training needs, develop training materials and ensure all stakeholders are sufficiently trained on internal control requirements, design, and ownership.
Work with Finance leadership to set Audit Committee agendas, prep for Audit Committee meetings, and ensure all action items are resolved.
Work with Global Statutory Compliance team to address consistency across Alphabet related to process, technical matters, service provider coordination, as well as to report out on global compliance (accounting, audit and tax) to fulfill overall compliance agenda.
Qualifications
Minimum qualifications:
BA/BS degree or equivalent practical experience.
15 years of relevant experience.
Preferred qualifications:
CPA.
20 years of relevant experience.
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