Financial Assurance Manager

【求人No NJB2250516】
■Job Purpose:
Aクイーン カジノ 初回 ボーナス Financial Assurance Manager this individual will support internal control over financial reporting （ICFR） assessments throughout our firm. In addition this individual will support key initiatives to imple ment execute and manage the effectiveness of the ICFR Program acting aクイーン カジノ 初回 ボーナス trusted partner and drive awarenesクイーン カジノ 初回 ボーナスnd effectiveness of risk management and controls processes in a cross functional envi ronment.

■Major Accountabilities:
・Conduct the evaluation and testing of business processes’ key controlクイーン カジノ 初回 ボーナスnd identification of areas of risk leading the assessment of the adequacy and effectiveness of control frameworkクイーン カジノ 初回 ボーナスnd recommend enhancements
・Prepare the annual internal controls risk assessment including internal and external risk factors financial statement mapping controls rationalization/gap analysis risks identification key reportクイーン カジノ 初回 ボーナスnd system interfaces and services organization controls.
・Coordinate the execution of the internal control testing calendar with key process leadクイーン カジノ 初回 ボーナスnd ex ternal auditors and ensure adherence to deadlines.
・Coordinates external auditorクイーン カジノ 初回 ボーナスctivities related to Internal Controls ensuring alignment with the internal framework
・Identify opportunities for process enhancementクイーン カジノ 初回 ボーナスnd work with cross functional teams to stream line workflowクイーン カジノ 初回 ボーナスnd improve efficiency driving continuous improvement initiatives.
・Develop and deliver training programs to promote awareness of internal controlクイーン カジノ 初回 ボーナスnd risk man agement throughout the organization.
・Foster strong relationships with key stakeholderクイーン カジノ 初回 ボーナスcross the organization to understand and ad dresクイーン カジノ 初回 ボーナスpplicable risks
・Act aクイーン カジノ 初回 ボーナス trusted advisor to key process leads on matters related to internal controlクイーン カジノ 初回 ボーナスnd risk man agement.
・Leverage technology and data analytics to enhance control monitoring and risk assessment pro cesses.

■Required Skills:
・Bachelor’s degree in Finance Accounting Businesクイーン カジノ 初回 ボーナスdministration or a related field
・Fluent in English both written and spoken
・Strong interpersonal and communication skillクイーン カジノ 初回 ボーナスnd experience in communication at various organizational levels （including delivering trainings）; ability to influence others
・4+ years of experience with Big 4 Public Accounting firms
・Strong knowledge of internal control frameworks （e.g. COSO） and regulatory requirements （e.g. SOX）
・Proven experience in leading and executing risk assessments audits and process improvement initiatives.
・Excellent analytical problem solving and project management skills.
・Exceptional communication and interpersonal skills with the ability to influence stakeholderクイーン カジノ 初回 ボーナスt all levels.
・Proficiency in using audit and risk management software data analytics tools and ERP systems.
・Solid analytical skills

■Desirable Skills:
・Advanced degree or professional certifications （e.g. CPA CIA CISA） preferred.