Risk and Controls Senior Accountant II

Responsibilities Risk And Controls Senior Accountant

The role requires technical knowledge of Risk and Controls and strong project management skills, along with well-developed communication and leadership skills. Key responsibilities and essential functions include:

As part of the Risk and Controls team, you will perform work related to process and controls, risk assessment, and controls testing methodologies. As a Senior, you will analyze complex processes and problems, mentor others, and develop a deeper understanding of the business.

• Risk & Controls:
  Demonstrate a thorough understanding of Risk and Control concepts in a complex business organization with a footprint in multiple industries.
• Develop and review process maps, risk and control matrices, and process documentation across accounting and finance.
• Contribute to a consistent documentation format and approach for 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.
• Provide business areas with assistance in control gaps and deficiency remediation plans.
• 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 team 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 and key requirements include:

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
- Required Advanced PC, MS Office, and software skills, including word processing, database management, spreadsheets, and graphics
- Required Advanced analytical and problem-solving skills; attention to detail
- Required Advanced research skills
- Required Strong verbal / written communication skills
- Required Strong time-management skills
- Required Ability to effectively communicate at all levels of management and Partners
- Required

Education:

Bachelor's Degree in accounting, or a related field
- Required Master's Degree
- Preferred

Licenses/Certifications:

CPA
- Preferred

Physical Demands &

Working Conditions:

Function in a fast-paced, retail, office environment Travel by car or plane with overnight stays Sit for extended periods Work extended hours