Risk Senior Analyst


Division

Accounting/Finance

Location

New York, New York

Employment Type

Permanent



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Top Tier Global Private Equity Fund is looking to add a Senior Analyst to their Risk team, working directly with top management and heads of various businesses.

Job Description:


Compensation : $85000 - $105000
Job ID : 13246

 

  • Manage the quarterly and annual Sarbanes Oxley (“SOX”) reporting requirements
  • Support Legal Entity Protocols Program requirements
  • Build relationships with key contacts/stakeholders, including global SOX leads, sector and regional finance leads; Corporate reporting; External reporting; Corporate accounting; Tax; and internal and external audit teams
  • Assist in the ITGC risk assessment to identify in-scope systems/applications
  • Assist in the design and implementation of controls for new entities or where control deficiencies/gaps have been identified
  • Perform root cause analysis for quarterly adjustment logs to determine if adjustment required as the result of a control weakness
  • Challenge control framework to look for opportunities to streamline and enhance control environment
  • Perform other related tasks and special projects as requested

Job Requirements:


  • 2-4 of relevant audit/controls experience out of a Big 4 or large publicly traded company
  • SOX experience required
  • IT audit experience a plus

 

Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

 

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