Role details

VP - Senior Financial Analyst - Head Office Reporting

New York   •   USD130,000 - USD160,000   •  Permanent

Bullet points

  • Global Investment Bank
  • New York, NY

About Our Client

Global Investment Bank in New York, NY

Job Description

  • Before each closing period, review the control working program and circulate planning and specification for the Head Office control aspects of the closing process to all the stakeholders
  • Identify and escalate control gaps
  • Formalize and report the results of the controls
  • Development and maintenance of full knowledge of reconciliation tools and principles related to our Control tool (assignation of account ownership, loading of information from source systems, collection and analysis of applicable accounts' reconciliation, preparation and discussion of all Reconciliation Review Memorandums)
  • Preparation of the list of aged items for write-offs and provisioning to be submitted to Finance Management.
  • Document processes, risks and controls
  • Assist in any special project or request as directed by management.
  • Perform testing of controls and document testing procedures performed
  • Identification of control weakness/control gap and suggestion/implementation of solutions
  • Coordination with Control / Process Owners, external auditors and other stakeholders regarding control documentation, testing, and evaluation.
  • Identification of control weakness/control gap and suggestion/implementation of solutions
  • Act as primary contact for 2nd level control for the Head Office control
  • Assist in developing an "control oriented' culture for regulatory reporting across the organization (Finance and non-Finance)

The Successful Applicant

  • Bachelor's degree in Accounting or Finance degree;
    • CPA, CFA or equivalent required
  • Minimum 7 years of experience in public accounting; big 4 experiences in banking and capital markets
  • Good understanding or knowledge of IFRS requirements and familiarity with COSO framework
  • Solid understanding of financial instruments and developed skills in analysis of business supporting processes from accounting control perspective
  • Strong organizational skills, rigorous, and self-disciplined
  • Attention to detail and commitment to maintaining a strong control environment
  • Good communication skills (i.e. writing, listening, presentation)
  • Advanced technical skills (i.e. MS Word, Excel, PowerPoint)

What's on Offer

Competitive compensation and bonus structure with full benefits

Apply for this job

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