Control Manager-Program-Associate

About the role

As a Control Manager Associate within the Quality Assurance Team, you will play a crucial role in mitigating the risk of external reporting errors. You will conduct risk assessments, participate in Quality Assurance reviews, and communicate findings to management.

What you'll do

• Conduct risk assessments to prioritize areas requiring detailed reviews
• Participate in end-to-end Quality Assurance reviews, including developing testing strategies, executing tests, and analyzing results
• Communicate findings to management and secure corresponding action plans to enable timely escalation and resolution
• Execute testing on critical data elements relied upon for external reporting
• Provide additional oversight to Quality Assurance teams to drive consistent practices and help build a cohesive Quality Assurance center of excellence

What you need

• 4–7 yrs of experience
• Financial reporting
• US GAAP
• Financial statements
• Excel
• Reporting
• Data analysis
• Chartered Accountant or MBA

Good to have

• PowerPoint