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Position: Quality Assurance - Senior Associate
Job Number: MS04072
Location: NY - New York City
Date Posted: 2017-12-07
Salary Range: $101-125k $126-150k
Job Summary:

Strategic Financial Advisory firm seeking a Quality Assurance professional!

Company Information:

Name: Financial Services Firm

Job Description:

•Collaborate with client to:

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

-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.

 · 4-7 years of experience

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