Financial Assurance Manager

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