Page Group New York VP - Financial Reporting ControllerGreater New York City Area, US - Accounting Summary Some of the main aspects of the program are implementing ICFR governance at IHC level, coordinating the ICFR program between Bank of the West retail activities and Corporate & Institutional Banking activities and designing and implementing the IHC ICFR program for and Corporate & Institutional Banking activities. Description The main responsibilities for this role are identifying key processes of the ICFR components according to COSO methodology while also performing walkthroughs and creating narratives for the key processes. The role also asks the candidate to build risks/controls matrices and specify control gaps identification and to coordinate and/or contribute to the control testing, and report control deficiencies. Profile Qualifications Very good understanding or knowledge of COSO framework and SOX requirements Solid understanding of financial instruments and developed skills in analysis of business supporting processes from accounting control perspective Excellent verbal and written communication skills (English language) Rigorous, self-disciplined, paying attention to detail Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) Job Offer Competitve Salary + bonus + benefits USD120000.00 - USD150000.00 per year Posted January 07, 2015 at 11:04PM from LinkedIn ift.tt/1tLdA7d Attention: If you want to follow your LinkedIn update, please Skype with Alan Luo. After setup, the email will send to your own emai-lbox and Geekers mailbox.
Posted on: Wed, 07 Jan 2015 23:10:00 +0000
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