The Financial Controls Reporting team is responsible for establishing and performing independent testing over BlackRock’s financial risk and control framework, with a primary focus on Sarbanes-Oxley (SOX) §404 requirements
Job Summary
The Financial Controls Reporting team is responsible for establishing and performing independent testing over BlackRock’s financial risk and control framework, with a primary focus on Sarbanes-Oxley (SOX) §404 requirements.
This role provides exposure to a wide range of products and teams, offering the opportunity to see end-to-end processes and advise on the increasing automation of the control environment.
BlackRock offers a wide range of employee benefits including retirement investment tools, education reimbursement, and comprehensive resources for physical and emotional well-being.
Matching Summary
The Financial Controls Reporting team is responsible for establishing and performing independent testing over BlackRock’s financial risk and control framework, with a primary focus on Sarbanes-Oxley (SOX) §404 requirements.
Skills & Requirements
Must-have
Financial risk and control framework
Sarbanes-Oxley (SOX) §404 requirements
Internal controls design effectiveness
Internal controls operating effectiveness
Financial reporting procedures
Nice-to-have
Strategic thinking and adaptation
Innovative process enhancement
Collaboration with risk functions
Ad-hoc project expertise
Key Requirements
Bachelor’s degree or higher
2 years of prior work experience
Project management skills
Organizational skills
Interpersonal skills
Strong knowledge of accounting principles
Strong knowledge of audit principles
Knowledge of Sarbanes-Oxley preferred
Professional qualification or working towards one preferred