Specialist - F&A - R2R 4B
Core
Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
Role type
Specialist, Financial Accounting & Reporting (R2R) with Compliance focus
Builds
Compliance frameworks, risk mitigation strategies, and regulatory reports
Domain
Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Financial Consolidations, Record to Report (R2R), Regulatory Reporting, Risk Management, Fixed Assets, Reconciliations, Close Consolidation Journal
Preferred skills
None stated
Technologies
None stated
Responsibilities
Conduct compliance audits, risk assessments, and control reviews; Develop and monitor compliance frameworks; Identify risk exposures and recommend mitigation strategies; Provide subject matter guidance on regulatory changes; Collaborate with cross-functional teams to embed compliance practices; Prepare compliance reports and documentation; Deliver training sessions on compliance culture.
Seniority
Specialist, individual contributor