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Position: Senior Accountant – Internal Controls and Quality Assurance
Job Number: MS04010
Location: NY - New York City
Date Posted: 2017-11-01
Salary Range: $81-100k
Job Summary:

Leading Investment and Advisory firm seeking a Senior Accountant- Internal Controls and Quality Assurance to join their growing firm!! 

Company Information:

Name: Leading Investment and Advisory Firm

Job Description:

· Internal Controls and Quality Assurance function related to our client

· Collaborate with our client to:

o Establish the governance/framework for internal controls over financial reporting

o Establish related policies and procedures

· Perform quality assurance procedures to ensure compliance with control governance framework

· Test controls/ transactions to ensure compliance with related policies and procedures

· Share testing results with management for appropriate corrective action

· Assist process owners in documenting process flows and controls

· Manage BS Account Reconciliation Tool and Internal Controls Database and coordinate with IT team for enhancements

Requirements / Qualifications:

· Experience evaluating internal controls design; identifying key risks and controls, developing and or reviewing audit programs, benchmarking financial and operational processes and controls as well as performing controls optimization

· Strong knowledge of the internal audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO.

· Strong accounting foundation including in US GAAP

· Excellent interpersonal skills and ability to work in a team environment

· Flexibility in prioritizing and completing tasks for self and for team 

· Strong written and verbal communication skills  

· CPA designation required

· 5-7 years of accounting experience required including at a public accounting firm

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