Financial Analyst supporting financial planning, budgeting, forecasting, and reporting. Building models and translating business data into actionable insights for growing businesses.
About the role
- Senior Associate overseeing SOX, audit, and financial control programs for SLC Management, a global institutional asset manager. Advising senior leaders and coordinating risk, reporting, and control improvements.
Responsibilities
- Manage coordination and oversight of the ICFR SOX program
- Develop understanding of control requirements and provide guidance on expectations and deliverables
- Maintain SOX documentation
- Support internal and external audits and facilitate resolution between auditor requests and business demands
- Lead annual service provider control report audits, including SOC1/CSAE 3416 reports
- Advise asset classes and senior management on control matters within division risk appetite limits
- Oversee identified control issues and support mitigation and resolution actions
- Develop processes to evaluate the current risk and control environment and identify emerging risks
- Collaborate with finance, operations, and corporate stakeholders to assess process changes from a controls perspective
- Support preparation of control dashboards for senior management
- Initiate and support use of artificial intelligence to streamline processes
- Participate in quarterly financial reporting close activities
- Participate in committees and business meetings as required
- Report to the Senior Director of SLC Management Financial Controls
Requirements
- Professional finance designation (CPA/CA/CMA/CGA, CFA)
- 4+ years financial services experience
- Previous internal/external audit, Enterprise Risk Management, or control development experience
- Strong problem solving skills and ability to find pragmatic solutions
- Confidence to challenge and influence senior stakeholders
- Strong interpersonal, communication, and presentation skills
- Strong project management and time management skills
- Ability to handle multiple ongoing project deliverables
- Ability to operate in an environment experiencing rapid change
- Proficient in Microsoft Office Suite, including Excel, PowerPoint, Word, Visio, and Outlook
- Ability to build and maintain strong relationships across the organization
- Successful candidates must declare personal investment accounts and securities investments and seek preclearance on future transactions, including those of household members
Benefits
- Excellent benefits and wellness programs
- Generous vacation and sick time
- Market-leading maternity, parental and adoption leave top up program
- Partially-paid sabbatical program
- Pension, stock and savings programs with an employer-paid match
- Flexible work environment
- Career growth and development opportunities
- Variety of career paths with networking potential
- Award-winning workplace culture
- Reasonable accommodations for known physical or mental limitations
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