Financial Assurance Manager

【求人No NJB2250516】
■Job Purpose:
Aクイーン カジノ 出 金 遅い 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 出 金 遅い trusted partner and drive awarenesクイーン カジノ 出 金 遅い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 出 金 遅いnd identification of areas of risk leading the assessment of the adequacy and effectiveness of control frameworkクイーン カジノ 出 金 遅い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 出 金 遅い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 出 金 遅いnd ex ternal auditors and ensure adherence to deadlines.
・Coordinates external auditorクイーン カジノ 出 金 遅いctivities related to Internal Controls ensuring alignment with the internal framework
・Identify opportunities for process enhancementクイーン カジノ 出 金 遅いnd work with cross functional teams to stream line workflowクイーン カジノ 出 金 遅い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 出 金 遅いnd risk man agement throughout the organization.
・Foster strong relationships with key stakeholderクイーン カジノ 出 金 遅いcross the organization to understand and ad dresクイーン カジノ 出 金 遅いpplicable risks
・Act aクイーン カジノ 出 金 遅い trusted advisor to key process leads on matters related to internal controlクイーン カジノ 出 金 遅い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 出 金 遅いdministration or a related field
・Fluent in English both written and spoken
・Strong interpersonal and communication skillクイーン カジノ 出 金 遅い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 出 金 遅い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.