Booking Holdings (NASDAQ: BKNG) is the world's leading provider of online travel & related services, provided to consumers and local partners around the globe through our primary brands: Booking.com, KAYAK, priceline, agoda, Rentalcars.com, and OpenTable. During 2018, the Company had consolidated revenues and net income of $14.5 billion and $4.0 billion, respectively, and a current market value of approximately $80 billion.
Job Title: VP, Risk & Controls
Reports to and Location:
The VP, Risk & Controls will report to the Chief Accounting Officer in our Norwalk, CT office.
The company is looking for someone with experience working in a fast growth, innovative environment. He/she will be required to work cross functionally with brand leaders (CEOs, CFOs, Controllers) to help support the strategic growth of the business by strengthening the company's internal control foundation. The VP, Finance Risk & Controls will support Booking Holdings as well as the Brands by implementing and managing leading practice internal controls and financial accountability. As such, he/she will be capable of developing strong partnerships with senior business leaders and working in a highly collaborative way across a broad range of enterprise initiatives.
This oversight consists of providing independent trusted advice that will assist the first line of defense in making informed risk-based decisions, while supporting the delivery of business goals and objectives.
Responsibilities and Duties:
Serve as liaison between Finance management / business teams and Internal Audit to drive Finance internal controls (ICFR) which are designed to manage risk and align to the business
Drive consistency of Finance controls within and among Brands, including facilitating knowledge-sharing and implementation of best practices
Own Finance SOX approach for the enterprise (including planning, scoping, control standardization, etc.)
Oversee the quality of SOX testing performed at the Brands
Enhance and reinforce end-to-end Finance policies, including related control framework updates
Partner with Internal Audit and Brands to ensure controls are appropriately aligned to changing business environment, including enterprise strategy and objectives
Harmonize and own SOX Tooling across Brands
Monitor and work with Brands to close open issues (IA, SOX)
Identify, implement, and monitor Finance control KPIs, and lead reporting for Brand compliance activities to the Risk Committee
Anticipate analyze and prioritize new Finance risks, trends, etc. which may result from internal or external factors, and develop plan(s) to address risks
Identify and manage controls related to financial systems, including new risks resulting from ERP rollouts and upgrades
Manage and develop solution-oriented finance risk & control team to drive audits and advisory projects
Serve as a lead Finance representative within the Risk Committee
Foster and maintain relationships with external regulators and auditors
Collaborate and align with Brand Internal Control (SOX) Leads and corresponding teams
Responsible for independent oversight of operational risks within the company, including any related initiatives, programs, and / or end to end processes that may impact Booking Holdings, its Customers/Clients, financially or reputationally.
Assist Booking Holdings to embed effective tools, systems and controls for analyzing and monitoring risks consistent with risk based identified strategic initiatives; advise on appropriate controls and documentation of operational risk management system requirements.
Identify areas to optimize oversight activities using analytics and continuous monitoring of the first line program execution.
Consult with internal groups such as Global Internal Audit, Compliance, Legal, and other Brand and Corporate Finance teams on matters related to risk controls, self-assessments, incidents and infrastructure projects.
Bachelor's Degree with 10+ years of experience in an accounting and/or finance leader role.
5+ years of experience in a Controls function, Enterprise Risk Management, or Internal Audit.
Internal audit experience ideally with tech companies ranging from $5B to $10B+ revenue.
Established expertise in the application of both US GAAP and IFRS and ability to establish and maintain a strong internal control environment
Deep understanding of COSO framework (US Sox)
Ability to manage multiple priorities and deliver to established timeframes.
Possess agility to manage ambiguity and high volumes of information
Demonstrated leadership by influencing and decision through a complex organizational structure
Excellent writing/verbal communication, presentation and strong interpersonal skills.
With over $92.7 billion in gross bookings in 2018, Booking Holdings is the world leader in online travel & related services. With operations in more than 220 countries and territories worldwide, our teams work around the clock to build and improve the technology that empowers people to more freely travel across borders, time zones, languages and cultures. At Booking Holdings, we help millions of people experience the world every day through seamless technology powered by our six major brands:
Through the Booking Holdings portfolio of companies, we help our customers to reach all corners of the earth. Our ability to provide great service rests on how well we understand our diverse customer base, which is why having a diverse team is so important to us. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration.
Booking Holdings is an equal opportunity employer in accordance with all applicable federal, state and local laws. We ensure equal employment opportunity to all employees and applicants without discrimination or harassment based on race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, disability, military service, pregnancy, childbirth and related medical conditions, or any other classification protected by federal, state, or local law.
Booking Holdings also extends this policy to every phase of the employment process including, but not limited to, recruitment, selection, placement, transfer, training and development, position elimination, restructure, promotion, compensation, benefits, layoffs, termination, and all other conditions or privileges of employment. Booking Holdings and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, please email firstname.lastname@example.org with your request. M/F/V/D/SO
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