Financial Reporting Analyst in Stamford, Connecticut

(This is a long-term deal duty.) .
DUTIES:.
Carrying out on SOX Compliance screening and testimonials for Finance company process controls.
Especially being associated with preparing, implementing and creating the results of SOX and Non-SOX screening for mentioning to various stakeholders such as Administration, Operational Danger, Internal and External Audit and go across local and regional teams.
Collaborating with Management throughout features on control deficiencies and developing action strategies and remediation testing.
Examining, figuring out and examining resolution of issues raised by other control groups on Finance and the SOX control structure and results.
Appropriately escalating areas of problem for risk and control to Supervisors.
Ensuring that the group satisfy interior due dates and focusing on and taking care of the designated work in order to meet team deliverables.
Handling various other ad-hoc danger and control associated projects within the Finance Controls Team and functioning as a Finance representative in different threat and control forums.
Help with the sychronisation of brand-new procedures / altered processes and ensuring ideal SOX documentation.
Managing the raising, tracking and closure of risk concerns for Finance with close control with concern owners, Finance Administration and other interested social events such as Operational Threat, Internal Audit and London M&IB Finance. .
Preparation of numerous persisting and ad-hoc Finance threat and control associated records and materials on behalf of Finance for different online forums and stakeholders. .
Aiding with and participating in Risk and Control relevant tasks as a Finance Controls rep and being a Finance Controls get in touch with for numerous customers across functions.
Assisting with the sychronisation of Deloitte SOX testing visits and assessment of control insufficiencies.
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REQUIRED:.
Sturdy Excel, consisting of pivot tables and vlookups.
Powerpoint is needed, for producing and maybe creating lookings for, will certainly be taking on with senior stake owners.

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