Role details

AVP - Senior Control Analyst

Jersey City   •  Permanent

Bullet points

  • Leading Global Bank
  • Located in Jersey City, NJ

About Our Client

A leader in banking across the globe.

Job Description

  • Reconciles the Global Equity Interests Database ("BMT") with The North American Equity Committee ("NAEC") valuation review and accounting data
  • Verifies the valuation method by business and BMT reported method, and reviews reporting performed by the Finance Production
  • Non-Consolidated entities review:
  • Able to identify entities in scope and gain full understanding of each entity
  • Creates certification package that confirms accounting control framework implemented within the non-consolidated entities
  • Distributes and analyzes the certification packages
  • Analysis of additional documents received for residual risk for financial statements, organizational chart, accounting and control policies
  • Reports the above analysis data to Regional Head of Finance Controls
  • Coordinates with 1st level control in order to identify the entities in the scope of the review, performs the 2nd level reviews of the controls and documentation prepared by the 1st level control, and reports review summary and findings to local and central finance management

The Successful Applicant

  • Accounting degree - CPA preferred
  • Minimum of 4 years experience in external audit of banking and capital market or the experience in internal audit of accounting controls
  • SOX implementation and review experience is a plus
  • Solid understanding of financial instruments and business processes
  • Strong organizational and self-motivated
  • Fierce attention to detail and commitment to maintaining a solid control environment
  • Excellent communication skills, (such as writing, listening, presenting) technical skills (such as MS Word, Excel, PowerPoint, Access)

What's on Offer

Competitive base salary, bonus, and room to grow within a leading global bank.

Apply for this job

Click the Apply or LinkedIn button below or contact Erin Kiernan quoting job reference 1211781
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