Sr. Financial Reporting Analyst
Outward Farms
Vice President, SOX Control & Compliance II
BNY
full-time
Posted on:
Origin: • 🇺🇸 United States • New York
Visit company websiteSalary
💰 $83,000 - $179,000 per year
Job Level
Lead
About the role
- Coordinating closely with our Business Partners and external auditors.
- Conducting control narrative refreshes
- Coordinating and leading Process walkthroughs with our Business Partners
- Testing the design and operational effectiveness for key controls
- Produce high quality work papers to clearly document testing performed, results and conclusions.
- Effective team player – taking a leading role on special projects and ad-hoc activities.
- Provide guidance and support to junior members of the team and the S&C wider team.
- Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
- Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
- Establish strong working relationships with stakeholders across all levels and departments of the organization.
- Serve as a trusted liaison for control owners, as well as for our internal and external auditors.
Requirements
- Bachelor’s Degree is required.
- Minimum of 8 years of experience in SOX testing, Internal Audit, Public Accounting Audit or a combination of private and public accounting (preferred but not required).
- Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.
