Finance-Assistant Vice PresidentCredit Suisse
Morrisville, NC Full-time
Posted on February 10, 2019
FINANCE-ASSISTANT VICE PRESIDENT (Morrisville, NC): Apply knowledge of SOX compliance & auditing requirements to identify, measure, & monitor operational risks within CFO functions through key programs such as the Global SOX 404, General Ledger Account Ownership, & Regulatory Reporting Programs. Monitor CFO related issues & ensure a control culture is embedded within the CFO function. Carry out planned & ad hoc Quality Assurance Reviews. Contribute to the regional scoping & mapping of controls. Perform SEC Staff Accounting Bulletin, Incidents, & audit report reviews regarding SOX relevancy. Provide technical system support & overall SOX approach guidance. Coordinate timely design & operating effectiveness testing. Prepare documentation regarding SOX issues with regular updates, & track regional issues. Review end-of-year sign-off metrics, produce sign-off presentations, & monitor electronic sign-offs. Examine metrics & quality report reviews. Perform system user acceptance testing. Apply knowledge of financial statement analysis under US GAAP & financial products & trading settlement. Req's Master's degr plus 2 yrs exp. Please forward your resume to Credit Suisse, P.O. Box SR-102-CSNC, 220 W. 42nd St., 12th Fl., New York, NY 10036. No phone calls.