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)
Builds
Compliance frameworks and risk mitigation strategies
Domain
Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Client Relations, Close Consolidation Journal, Reconciliations, Record To Report (R2R)
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 compliance issues; Collaborate with cross-functional teams to embed compliance practices; Prepare compliance reports and documentation.
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