Controllers - Jersey City - Associate, Monitoring and Testing- 9878916

Job Duties

• Review and test the design adequacy and operating effectiveness of key controls across high-risk areas of Controllers to support accurate reporting of financial/regulatory financial reports in line with applicable standards.
• Perform walkthroughs to develop a thorough understanding of areas assigned.
• Determine testing approach based on the level of assurance required.
• Assess control design against design criteria and document results.
• Determine and document sample selection method and appropriate sample size for control performance testing.
• Test control performance in accordance with test plan.
• Provide effective challenges by assessing the adequacy of the materials provided and document results.
• Liaise with stakeholders to develop risk remediation plans and advise on control options to address deficiencies identified and improve the control environment process.
• Collaborate across teams and with internal stakeholders and senior management to identify and resolve control and process gaps that result in financial and regulatory damage.
• Perform data analysis to identify patterns, trends and areas of risk that may warrant further review or testing.
• Document and report review results to senior management and applicable oversight committees.
• Communicate with auditors regarding the efficacy of divisional controls as well as compliance with regulatory standards.

Job Requirements

• Master’s degree (U.S. or foreign equivalent) in Finance, Accounting, or a related field and one (1) year of experience in the job offered or in a related role OR
• Bachelor’s degree (U.S. or foreign equivalent) in Finance, Accounting or a related field and three (3) years of experience in the job offered or in a related role.
• Prior experience must include one (1) year of experience (with a Master’s degree) OR three (3) years of experience (with a Bachelor’s degree) with:
• Financial Reporting in accordance with applicable rules and standards, including U.S. General Accepted Accounting and 10Q/K to perform independent reviews and ensure regulatory compliance;
• Identifying and recommending process and control enhancements to improve operational efficiency, ensure compliance with regulatory requirements, and mitigate risk;
• Developing and advising on remediation plans to address control deficiencies and to minimize financial or regulatory exposure;
• Advising management and cross-functional teams on regulatory and risk-based considerations, including evolving regulatory expectations and compliance with applicable financial regulations.

Salary Range

Annual base salary for this Jersey City, New Jersey based position is $96,000-$124,800.