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
Banking, Financial Services, Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Record to Report (R2R), Financial Consolidations, Regulatory Reporting, Risk Management, Reconciliations, Fixed Assets, Close Consolidation Journal
Preferred skills
Banking Capital Markets, Client Relations, Collaboration Tools, Oracle ERP, SAP ERP
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.
