P5P5 — Expert Professional

Senior Manager/Controller

Directs all general accounting activities. Develops and enforces accounting policies, ensures GAAP/SOX compliance, and takes ownership of the accuracy of financial statements.

What this level means

Expert in field; key problem solver and project leader, authority in multiple areas

Scope
Multiple systems or a technical domain
Autonomy
Sets direction within the domain
Complexity
Novel, high-ambiguity problems; establishes the approach
Impact
Org / multi-team outcomes
Decision rights
Authority over a technical domain
Leadership
Leads cross-team technical initiatives
Typical experience
8–12 yrs

What you'd do

  • Directs all general accounting activities
  • Develops and enforces accounting policies
  • Ensures GAAP/SOX compliance
  • Takes ownership of financial statements
  • Direct accounting activities
  • Develop and enforce policies
  • Ensure compliance with standards
  • Oversee financial statement accuracy
  • Lead strategic initiatives

Skills, knowledge & tools

  • Strategic planning
  • Policy development
  • GAAP/SOX compliance
  • Leadership
  • Change management
  • Innovation
  • Financial statement accuracy
  • Advanced problem-solving
  • Strategic accounting management
  • Policy development and enforcement
  • GAAP/SOX standards
  • Leadership in finance
  • Change management strategies
  • Innovation in accounting
  • Financial statement accuracy
  • Advanced compliance techniques
  • Strategic Thinking
  • Change management and innovation
  • Advanced leadership and influence

What good looks like

  • Typically 10+ years of broad accounting and finance experience
  • Bachelor's degree in Accounting or Finance
  • Certified Public Accountant (CPA) preferred

Common titles

Finance – General Accounting VFinance – General Accounting 5Staff Finance – General AccountingLead Finance – General AccountingExpert Finance – General AccountingSenior Manager/Controller

Where it sits & what it pays

O*NET / SOC: 13-0000Business & Financial Operations Occupations(inferred · under review)

Market-pay benchmarks for this family × level are coming — JobFrame anchors pay to the family/level structure rather than the raw title.

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