Risk and Controls Senior Accountant II

Risk and Controls

• Analyze complex problems and develop practical solutions to assist business areas in understanding relevant risks in their processes and controls to mitigate those risks, including concepts of materiality
• Contribute to a consistent documentation format and approach for controls
• Develop people through effectively providing guidance and training to Technical Writers
• Foster an efficient, innovative, and team-oriented work environment
• Contribute ideas/opinions to the teams and listen/respond to other team members' views
• Use technology to continually learn, share knowledge with team members, and enhance Risk and Controls environment

Qualifications & Key Requirements

• Work Experience: 4+ years of experience in risk and controls
• Required 6+ years of broad-based accounting/ assurance experience
• Required Knowledge/Skills/Abilities: Proficient knowledge of internal control environments and programs, Advanced PC, MS Office, and software skills, Advanced analytical and problem-solving skills; attention to detail, Advanced research skills, Strong verbal / written communication skills, Strong time-management skills, Ability to effectively communicate at all levels of management and Partners
• Education: Bachelor’s Degree in accounting, or a related field
• Preferred Licenses/Certifications: CPA