Internal Control Specialist
Basic Job Info
At least 4 year(s)
4 Year Degree
Our Client, a multinational banking and financial services company is seeking a Temporary employee for a six month assignment- PMO/Internal Control Specialist.
Coordinates, supports and monitors all ongoing and upcoming inter-departmental/inter-subsidiary regulatory reporting project initiatives and remediation (i.e. BHC reporting project, FR 2052a remediation project, Call Report augmentation project, etc…)
Communicates and explains project requirements to the stakeholders
Perform follow-ups on the deliverables from the stakeholders
Prepares regular project meeting minutes and weekly project status repor
Saves and documents all deliverables
Tracks and monitors all regulatory reporting-related issues (i.e. reporting, reporting systems and applications, etc…)
Monitors and ensures cross-departmental compliance to the bank's accountability policy.
Prepares monthly regulatory reporting governance status reports for the Controllers department and the various bank committees
Prepares quarterly financial regulatory reporting update for senior management.
Minimum of 4 years knowledge and experience in project management
Strong knowledge of internal processes and controls
Minimum of 3 years public accounting/auditing experience
Minimum of 3 years knowledge and experience in the preparation of regulatory reports of financial institutions
Experience in regulatory governance or regulatory compliance
Knowledge or familiarity of BHC or IHC regulatory reporting requirements
Bachelor's Degree in Accounting or Finance is required
CPA or CFA certified a plus
Knowledge of the Reg Reporter reporting application a plus
Strong knowledge of internal controls (i.e. COSO 2013 internal control framework)
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