The Financial Controls Reporting team (FCR) is responsible for establishing and performing independent testing over BlackRock’s financial risk and control framework, with a significant focus on Sarbanes-Oxley (SOX) §404 requirements
Job Summary
The Financial Controls Reporting team (FCR) is responsible for establishing and performing independent testing over BlackRock’s financial risk and control framework, with a significant focus on Sarbanes-Oxley (SOX) §404 requirements.
This role offers exposure to a wide range of products and teams, allowing the opportunity to see end-to-end processes from inception through to the financials and gain exposure to the increasing automation of the control environment.
BlackRock offers a comprehensive benefits package including retirement investment tools, education reimbursement, and resources for physical and emotional well-being, alongside a hybrid work model designed for collaboration and flexibility.
Matching Summary
The Financial Controls Reporting team (FCR) is responsible for establishing and performing independent testing over BlackRock’s financial risk and control framework, with a significant 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
Operating effectiveness of internal controls
Financial reporting procedures
Nice-to-have
Strategic thinking and action
Adapt to dynamic corporate environment
Innovative solutions to enhance processes
Proactive IT-based controls
Key Requirements
Bachelor’s degree or higher
2 years of prior work experience
Project management, organizational and interpersonal skills
Strong knowledge of accounting and audit principles
Knowledge of Sarbanes-Oxley preferred
Professional qualification or working towards a qualification preferred