Finance Controls Specialist (Service Organization Reporting)
New York, New York, United States of America
Contract
2 weeks ago
$65 USD
Key skills
Project ManagementCommunicationCritical Thinking
About this role
Software Guidance & Assistance, Inc., (SGA), is searching for a Finance Controls Specialist - Service Organization Reporting for a contract assignment with one of our premier investment management clients in New York, NY. This is a hybrid role with 4 days per week onsite.
Responsibilities:
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
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Responsibilities:
- Assist in the oversight and coordination for delivery of service organization reports globally
- Work with the business and external service auditors to enhance SOR content, update report details and provide relevant documentation to the service auditors
- Support the implementation of a coordinated approach by participating in walkthroughs with business executives, recommending potential control enhancements and conducting follow-up in preparation for the annual service organization report reviews
- Coordinate the day-to-day follow-up with service auditors during their fieldwork to ensure projected timelines are met
- Oversee the distribution of the service organization reports based on requests from clients and prospective clients
- Coordinate activities with other risk and control functions
- Demonstrate knowledge of professional standards/practices and apply knowledge in performing work
- Effectively communicate both internally and externally to build positive relationships and understand key aspects of services provided to clients
- Assist other individuals within the control function, including Financial Controls Reporting and Auditor Independence
- Strong project management, organizational and interpersonal skills
- Possess a strong internal drive and motivation for continuous improvement
- Possess a high degree of integrity as well as the ability to adhere to both company policies and best practices
- Ability to manage multiple priorities successfully within a deadline-driven environment
- Excellent communication (oral, written and listening) skills
- Critical thinking and problem-solving ability
- Ability to develop effective working relationships with business and risk and control functions
- Accuracy and attention to detail
- Strong knowledge of Microsoft Office Suite (e.g., Excel, Word)
- Bachelors degree in Accounting or Finance
- Professional qualification preferred (e.g., CPA, CISA, IIA) or in-progress
- 3 - 5 years of prior internal controls experience
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
#LI-KJ1