Audit Controls Analy....
Audit Controls Analyst SOX
Posted on :
11-06-2024
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1 Vacancy
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Job Description
Controls Oversight Accountant
We are seeking a dedicated and knowledgeable professional to join our clients team in the insurance sector. The successful candidate will play a critical role in supporting the design of financial reporting controls within the Global Alternative Investment Operations team. This position is crucial for ensuring the smooth execution of audits and enhancing the efficiency of internal controls.
What is in it for you:
Hourly salary of $33.00 to $44.59 based on experience.
6month contract.
Fulltime position: 37.50 hours per week.
Hybrid work: 3 office days from Tuesday to Thursday.
Opportunity to work in a dynamic and professional environment.
Join a passionate and inclusive team of professionals.
Responsibilities:
Support the design of financial reporting controls within the Global Alternative Investment Operations team.
Collaborate with internal and external auditors to ensure smooth audits of the company s financial statements including Sarbanes Oxley (SOX) and Model Audit Rule (MAR).
Serve as an advisor to various functional areas and project teams providing guidance on risk management controls and audits.
Execute control consulting projects support external audits and regulatory examinations and manage the closure process for previously identified gaps in internal control.
Work with business leaders to improve the efficiency and effectiveness of internal controls and related processes.
Inspire team members with a positive attitude and serve as a role model and mentor by sharing knowledge and providing honest and timely feedback.
What you will need to succeed:
Bachelor s degree in Finance or Accounting.
Certifications such as FRM (Financial Risk Manager) or CPA (Certified Public Accountant) are beneficial but not required.
35 years of experience in finance compliance or riskrelated roles.
Experience in the insurance and financial services industry is preferred.
Experience with audit controls and the ability to support controls activities including internal and external audits.
Proficiency in Archer is preferred but not required.
Excellent communication and organizational skills.
Strong teamwork capabilities.
Familiarity with both internal and external risk and compliance processes.
Why Recruit Action
Recruit Action (agency permit: AP2000003) provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.
# MFCJP
Employment Type
Full Time
Key Skills
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