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Product Controller - Controls Framework, Balance Sheet

Eingestellt von Aston Carter

Gesuchte Skills: Controller, Client

Projektbeschreibung

My client, a leading investment bank, is looking for a strong Product Controller to work on a new controls framework project.

Key duties
*Partner with PC line and the global Controls teams to coordinate the conformance testing programme, alongside the SOX assessments, ensuring quality and consistency in the reviews
*Balance sheet substantiation
*Review and write test scripts against standard controls and policies
*Manage the testing timetable including planning meetings, testing and results reporting ensuring deadlines are adhered to
*Perform deep dives and sample testing in accordance with the programme and assess the results with the respective PC owner;
*Control Issues Tracking: Assess, monitor and track outstanding issues and action plans from audit reviews, control incidents, and other internal control reviews. Monitor progress toward resolving such issues.

Requirements
Significant experience in investment bank as Product Controller
Strong understanding of investment bank's end-to-end processes and controls.
Strong front to back control experience.
Financial or Accounting degree. ACA, CFA, finance, math or accounting degree(s).

For me details, please send CV's

Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Aston Carter