Finance Control Oversight
Financial Services
FinanceControlOversightRegulatoryReportingQualityAssurance
“Finance Control Oversight - Regulatory Reporting Quality Assurance at Finance Control Oversight. Skills: Regulatory Reporting QA, Control testing, Issue remediation. Develop relationships within Finance. Build understanding of control environments”
Industry & Context.
Root cause analysis; Recommend process improvements; Recommend control improvements
What They're Looking For.
Must Have
Degree in Accounting or related field
Nice to Have
Understanding of controls, Practical application of control principles, Front-to-back control experience in Financial Services, Comprehensive Capital Analysis Review (CCAR) experience, Regulatory Reporting experience, Treasury experience
What You'll Do.
Develop relationships within Finance
Build understanding of control environments
Assist in execution of QA review plan
Perform Regulatory Reporting QA reviews
Draft Regulatory Reporting QA issues
Document control deficiency
Document report inaccuracy
Document regulatory impact
Monitor outstanding QA issues
Follow-up on outstanding QA issues
Close outstanding QA issues
Perform ad-hoc projects
How You'll Work.
Team & Collaboration
Global Finance teams; QA team; Relevant stakeholders
Process & Methodology
Project management skills, Prioritize deliverables, Coordinate deliverables
Applying for this Finance Control Oversight - Regulatory Reporting Quality Assurance role?
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