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, risk mitigation strategies, and accurate financial reports
Domain
Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Record to Report (R2R), Financial Consolidations, Reconciliations, Fixed Assets, Close Consolidation Journal, SAP ERP
Preferred skills
Client Relations, Collaboration Tools
Responsibilities
Conduct compliance audits and risk assessments; 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.