The role will drive the effective implementation of the Balance Sheet Substantiation (BSS) control process globally, a key pillar of DB’s SOX compliance efforts
Job Summary
The role will drive the effective implementation of the Balance Sheet Substantiation (BSS) control process globally, a key pillar of DB’s SOX compliance efforts.
Key responsibilities include driving the BSS effort for the region, ensuring integrity of balance sheets through substantiation and reconciliation, and assessing SOx test results to identify risk issues or control gaps.
Deutsche Bank offers a competitive salary, attractive retirement benefits, and medical and life insurance upon employment, fostering a culture where employees are empowered to excel together.
Matching Summary
The role will drive the effective implementation of the Balance Sheet Substantiation (BSS) control process globally, a key pillar of DB’s SOX compliance efforts.
Salary
Competitive Salary; Attractive Retirement Benefit; Medical and Life Insurance upon employment
Skills & Requirements
Must-have
SOX compliance efforts
Balance Sheet Substantiation (BSS)
control process implementation
risk areas assessment
financial reporting risk detection
control documentation administration
Nice-to-have
acting responsibly
thinking commercially
taking initiative
working collaboratively
positive fair inclusive work environment
Key Requirements
Bachelor's Degree in Accountancy
Certified Public Accountant (CPA) preferred
Experience in SOX control, audit, or balance sheet substantiation
Knowledge on markets business, risk and regulatory