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|Type||Temporary / Interim|
|Sector||Finance & Accountancy|
Our client an International Investment Bank is looking for a driven qualified accountant to join their Financial Control Department on a long term temporary basis. In this role you will be an integral member of the Financial Assurance Team managing the General Ledger Attestation Process across their Capital Markets, Investor Services, and Wealth Management platforms along with oversight of further associated controls.
Attend Attestation Steering Committee Meeting and presentation of results to committee members / senior management.
Preparation of monthly consolidated Attestation Analysis and Ageing templates for submission to Head Office.
Perform initial RAG ratings
Establish a WPR framework; Coverage of all accounts during the year should be tracked through a WPR calendar; this control will ensure an independent review of all Balance Sheet accounts, review the substantiation, rec frequency, cross reference against other established controls such as attestation and BRAG
Support the production of the quarterly Finance Function report and produce the metrics page monthly
Internal Audit points and verification of closed points. Track that open Finance Audit points are closed before due date. Work with the audit point owners to provide verification to IAS.
Work with Reg Reporting team to create and develop data attestation process, including setting up all necessary surrounding governance
Develop workflow tool to provide controlled attestation environment
Professional accountancy qualification
Proven ability to develop strong working relationships with multiple internal stakeholders and senior managers
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