Rockefeller Philanthropy Advisors is looking for a Compliance and Risk Manager to join our mission-driven team. In this remote role, you'll lead efforts to evaluate internal controls, support audits, mitigate organizational risks, and ensure regulatory compliance. You'll be instrumental in streamlining financial and operational processes while fostering a culture of transparency and accountability.
What You'll Do
- Evaluate business operations to gain a comprehensive understanding and assess internal control effectiveness.
- Conduct internal compliance audits across departments to verify policy adherence and identify potential risks.
- Monitor compliance with relevant regulations and standards, including financial and operational practices.
- Lead efforts to identify inefficiencies and risk areas within ERP systems and internal procedures.
- Support and manage internal and external audits by compiling and submitting required documentation.
- Recommend and implement improvements to enhance transparency and operational efficiency across finance and supply chain functions.
- Develop and deliver training sessions to reinforce financial policies and compliance practices.
- Create and present regular reports on audit findings, compliance performance, and governance updates to leadership.
- Partner with cross-functional teams to promote a culture of compliance, governance, and accountability.
What We're Looking For
- Minimum of 5 years experience in a compliance, audit, or risk management role.
- Strong proficiency with ERP systems such as NetSuite, including auditing workflows and data accuracy.
- Solid grasp of GAAP principles and internal control frameworks like COSO and COSO ERM.
- Demonstrated ability to establish governance structures and enforce internal finance and operational policies.
- Bachelor’s degree in Accounting or Finance.
- CPA or CIA certification (or in progress).
- Proficient in Microsoft Office Suite with advanced analytical and organizational skills.
- Excellent written and verbal communication skills, including presentation and reporting capabilities.
- Comfortable working independently and collaboratively in a fast-paced, remote environment.
- Ability to travel up to 20% as needed.
Nice to Have
- Experience ideally in agriculture or manufacturing.
- Experience in public accounting (preferably Big Four) is a plus.
Technical Stack
- ERP systems (e.g., NetSuite)
- Microsoft Office Suite
Team & Environment
You will work closely with cross-functional teams in a purpose-driven organization committed to innovation and sustainability. Our mission-driven environment values innovation, collaboration, and continuous improvement.
Benefits & Compensation
- Annual salary range of $110,000 – $155,000.
- Comprehensive health benefits including medical, dental, and vision plans.
- Prescription coverage, employee wellness support, and assistance programs.
- HSA/FSA, life and disability insurance, and paid time off.
- 401(k) plan with company contributions.
- Residents of Hawaii receive a distinct healthcare package tailored to local requirements.
- Discretionary bonus opportunities.
Work Mode
This is a remote position open to candidates based in the United States.
Rockefeller Philanthropy Advisors is an equal opportunity employer.