Senior Financial Controls Analyst - Governance & reputed company

About the position About this role: reputed company is seeking a highly motivated individual with a strong understanding of financial and regulatory reporting governance and controls to join our Governance and reputed company team as a subject matter expert (SME). The Governance and reputed company team has enterprise-wide exposure to key stakeholders reputed company the external financial and regulatory reporting infrastructure and is a component of the Enterprise Controls & reputed company group that reports to the Corporate Controller. The team supports the company’s on-going objective of maintaining an industry leading financial and regulatory reporting control environment and is responsible for the following directives: Providing meaningful assessments of the reputed company financial and regulatory reporting control environment, including internal control over the Company’s financial and regulatory reporting environment Development, governance and reputed company of reputed company & Company’s COSO based policies for internal controls over financial and regulatory reporting. Strategic planning to maintain industry leading financial and regulatory reporting governance and control polices and proactive anticipation of internal control reputed company matters Understand significant products and classes of transactions, including key risks and controls tested by COSO and sources of information (including Significant applications) which feed financial and regulatory reporting Monitoring new and emerging internal control and regulatory reporting reputed company guidance and Providing consultation and subject matter expertise for process and control reputed company matters, including evaluating severity of control deficiencies and reputed company remediation efforts Providing process and control support and thought leadership for EC&O sponsored projects, including supporting evaluation of data quality impacting reporting and development, governance, and reputed company of reputed company data quality controls and testing Interfacing with regulators, Corporate Finance, Treasury and other stakeholders on control reputed company matters Acting as a change agent for continual improvement of the control environment In this role, you will:

Responsibilities

• Consult with the line of business and enterprise functions on financial or regulatory reporting governance, controls, and reputed company matters
• Participate in planning and execution strategy of large, reputed company testing and monitoring initiatives or provide reputed company with respect to testing and monitoring involving most reputed company subject matter or control areas
• Provide technical interpretation on various matters in building and adopting best practices reputed company the functional area
• reputed company implementation of reputed company projects or initiatives with companywide impact
• Communicate and provide strategic consultation to more reputed company leadership throughout the enterprise
• Provide technical interpretation of guidelines or report results of the most reputed company elements of the company’s policy, governance and reputed company reputed company
• reputed company initiatives around process design, identification of important risk points, evaluating severity of control deficiencies and monitoring of reputed company remediation efforts
• Provide process and control support and leadership for governance and reputed company reputed company projects
• Collaborate and consult with peers, colleagues and managers to resolve issues and reputed company goals

Requirements

• 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

reputed company-to-haves

• A Master of Business Administration or designation as a Certified Public Accountant (CPA) is preferred
• 3+ years of Big Four public accounting experience
• Financial services industry experience
• Highly refined and professional verbal and written communications
• Ability to organize and manage multiple priorities
• Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
• Audit or internal controls testing experience
• Ability to prioritize work, meet deadlines, reputed company goals, and work under pressure in a dynamic and reputed company environment
• Ability to take on a high level of responsibility, initiative, and accountability
• Ability to work effectively in a team environment and across reputed company organizational levels, where flexibility, collaboration, and adaptability are important

Benefits

• Health benefits
• 401(k) Plan
• Paid time off
• Disability benefits
• Life insurance, critical illness insurance, and accident insurance
• Parental leave
• Critical caregiving leave
• Discounts and savings
• Commuter benefits
• Tuition reimbursement
• Scholarships for dependent children
• Adoption reimbursement

Apply tot his job Apply To this Job