Description
A global investment bank is expanding their Operations Risk and Control team and are in need of Audit and Accounting professionals to join their Stamford, CT location. The individual will report directly into the Risk & Controls manager to assist as the team continues to meet BAU requirements as well as further broadening its coverage and workload.The main function of this role will be to further establish the dedicated SOX function within Operations while developing and performing high quality testing and reporting on SOX business process controls. The team will be the central point of contact for Americas Management and liaising between IT, Operational Risk, Internal and External Auditors, Operations and Regulators. You will have broad exposure to the bank and other functions within the organization so strong communication skills and ability to effectively report to senior management is key.
Requirement:
- 4 year degree required in accounting or related discipline
- Working knowledge of audit and accounting methodologies and principles
- 2+ years of auditing experience or controls related experience in a Financial Services Organization
- Experience in a SOX Audit function
- Flexible, self starter possessing intellectual curiosity and good project management skills