Associate, Finance Controls Reporting
Core
Independent testing of BlackRock's financial risk and control framework to satisfy Sarbanes-Oxley (SOX) §404 requirements and other legislative/governance mandates.
Role type
Associate, Finance Controls Reporting (IC)
Builds
Internal control assessments and SOX compliance documentation
Domain
Asset Management / Financial Controls / SOX Compliance
Deliverable
dashboards & analysis
Required skills
Accounting principles, Audit principles, US GAAP, SOX guidance, Risk evaluation, Control design, Stakeholder communication
Preferred skills
Professional accounting qualification (CPA/ACCA), IT-based controls knowledge, Project management
Technologies
None explicitly stated
Responsibilities
Evaluate key risks in financial reporting processes, Provide advice on enhancing internal controls for SOX compliance, Understand external audit requirements for testing documentation, Coordinate with other risk and control functions, Participate in ad-hoc projects from a risk and controls perspective
Seniority
Associate, entry-level IC
