Company
Hudson Placement GroupLocation
USA-NC-CharlotteRemuneration
CompetitivePosition Type
PermanentEmployment type
Full timeUpdated
21-Nov-2013eFC Ref no
1311371
Major bank has an opening on its COSO
team for a highly motivated individual to be a subject matter expert on
process and control related matters.
This major bank has an opening in its
Charlotte office for an experienced accountant to maintain expert level
knowledge of 2012 COSO framework and process and control authoritative
guidance (SEC speeches, AS/5, PCAOB publications). (This position could
also be located in Minneapolis.) The successful candidate will also
maintain working knowledge of the contents of the bank's 10Q and 10K.
Other duties include: 1) partnering with process owners to evaluate and document the severity of identified control deficiencies and related remediation plans 2) acting as a liaison with lines of business to identify and evaluate control deficiency trends impacting SEC reporting critical analysis of control breakdowns 3)preparing and/or reviewing communications to external and internal audit 4)partner with external auditor to identify new and emerging control issues and regulator expectations and 5) provide process and control support for Corporate Finance sponsored projects, including implementation of 2013 COSO framework.
Candidates must have 7+ years accounting experience, with 5+ years experience in public accounting or financial services. They must have strong knowledge of the COSO framework and working knowledge of financial reports filed with the SEC (10k and 10q). In addition they must have good written and verbal communication skills, as well as strong organization and prioritization skills.
Preferred skills include 1) BA/BS in accounting 2)CPA 3) Big 4 experience 4) experience evaluating control deficiencies and related remediation activities and 5) experience with large financial institutions.
Other duties include: 1) partnering with process owners to evaluate and document the severity of identified control deficiencies and related remediation plans 2) acting as a liaison with lines of business to identify and evaluate control deficiency trends impacting SEC reporting critical analysis of control breakdowns 3)preparing and/or reviewing communications to external and internal audit 4)partner with external auditor to identify new and emerging control issues and regulator expectations and 5) provide process and control support for Corporate Finance sponsored projects, including implementation of 2013 COSO framework.
Candidates must have 7+ years accounting experience, with 5+ years experience in public accounting or financial services. They must have strong knowledge of the COSO framework and working knowledge of financial reports filed with the SEC (10k and 10q). In addition they must have good written and verbal communication skills, as well as strong organization and prioritization skills.
Preferred skills include 1) BA/BS in accounting 2)CPA 3) Big 4 experience 4) experience evaluating control deficiencies and related remediation activities and 5) experience with large financial institutions.
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