Sr. Accounting Policy and Risk Management Analyst job in New York City, NY| Recruit Arrow
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Tuesday, April 23, 2024
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Title
Sr. Accounting Policy and Risk Management Analyst
Location : New York, New York City
Refer job # KADM340187
 
Job Responsibilities and Requirements: Responsibilities Support the Bankwide SOX program by performing research and assessing the documentation and testing of key controls Assist with the day to day project management of the SOX program Prepare summary of work and supporting work papers for management review Draft presentations Support internal and external customers related to the SOX program or financial reporting. Participate in reviews of businesses SOX documentation, testing and remediation work. Assist in the evaluation of a business s risk events and audit findings as it may relate to their internal control assessments. Contribute to department management s leadership and participation in Bank or System meetings, task forces, workgroups, etc., pertaining to issues relevant to SOX, by conducting research, providing information, and preparing formal reports and recommendations for multiple levels of audiences. Maintain effective communication and coordination between the department, other Bank departments, other Reserve Banks, the Board of Governors, and/or other external customers. Maintain a working knowledge of all business area functions, their operations, their strategies, their challenges, and their resource needs. Identify and implement operational improvements and business process re-engineering strategies to enhance department performance, manage risk, and benchmark to industry best practices. Support colleagues` participation in Bank or System meetings, task forces, workgroups, etc., pertaining to issues relevant to department. Requirements Bachelor s degree required preferably in Accounting or finance; Master s degree in accounting, business, finance and/or CPA or CFA, or other strong industry experience a plus Minimum two years plus related work experience with financial reporting or audit/compliance, preferably in public accounting or financial services. Experience assessing the adequacy of the internal control environments through the identification of inherent risks in the business and key controls designed to mitigate those risks Strong knowledge and application of SOX/COSO 2013 and financial controls, including identification and mitigation of risks. Strong customer service orientation with excellent communication and interpersonal skills with the ability to interface at all levels. Highly developed analytical and problem solving skills; Ability to analyze data and put forth recommendations based on results and practical constraints. Considers alternatives, implements decisions, and evaluates their effectiveness. Strong understanding of controls and ability to drive solutions and recommendations.
 
 
 
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