Financial Control Oversight - Divisional Risk And Control Analyst - Associate
Deutsche Bank UK
Manila, Philippines
Balance sheet substantiation (bss)
Sox compliance efforts
Financial reporting risk
The role will handle the implementation, administration, and governance of the balance sheet substantiation control globally
Job Summary
The role will handle the implementation, administration, and governance of the balance sheet substantiation control globally.
Your key responsibilities Drives the BSS effort for the region, coordinating with country/division Finance Directors to determine emerging issues and monitor resolution.
We strive for a culture in which we are empowered to excel together every day.
Matching Summary
The role will handle the implementation, administration, and governance of the balance sheet substantiation control globally.
Skills & Requirements
Must-have
Balance Sheet Substantiation (BSS)
SOX compliance efforts
financial reporting risk
control process implementation
quality assessments and backtesting
Nice-to-have
understanding and accountability among account owners
process improvements and efficiencies
acting responsibly, thinking commercially, taking initiative and working collaboratively
Key Requirements
Bachelor's Degree in Accountancy
Certified Public Accountant (CPA)
Experience in SOX control, audit, or balance sheet substantiation
Knowledge on markets business, risk and regulatory