The role will drive the effective implementation of the balance sheet substantiation 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 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, performing quality assessments, and serving as a Subject Matter Expert.
Deutsche Bank offers a competitive salary, attractive retirement benefits, and medical and life insurance upon employment.
Matching Summary
The role will drive the effective implementation of the balance sheet substantiation 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
Balance Sheet Substantiation (BSS)
SOx compliance efforts
financial reporting risk
control process implementation
risk areas assessment
Nice-to-have
team and project management experience
acting responsibly
thinking commercially
working collaboratively
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