Company: Credit Suisse
Posted on: June 22, 2022
The ideal candidate will be involved with preparing financial
reports and statements, bank reconciliations, and conducting
cyclical audits. Moreover, the candidate must have strong
interpersonal skills and possess a strong business acumen. Job
--- Perform SOX issue assessments on matters arising from a variety
of channels (e.g. SAB 99 items, reported operational incidents,
internal audit reports, etc.).
--- Assess and document the severity of identified SOX control
--- Support the line as it relates to the application of the SOX
404 policy and mentorship.
--- Scoping & mapping of key regional SOX controls.
--- Handle SOX metrics and quality report reviews.
--- Prepare input for various management & committee reporting
(e.g. Global SOX 404 Steering Committee, Group Audit Committee,
--- Perform a variety of other SOX relevant Projects and ad-hoc
- Liaise with the regional external audit team.Overview of
department/team:SOX 404 Compliance Business Process Controls (BPC)
Program, led by a Director based in Zurich, has the mandate to
manage compliance with SOX 404 rules for Credit Suisse Group AG
(CSG) and Credit Suisse AG (CS). The program is global with
regional teams based in Raleigh, London, Zurich, Pune and
Singapore.The SOX 404 Compliance BPC Program is part of Group
Finance (GF) Operational Risk & Control (ORC). GF ORC identifies,
handles and measures the operational risks within CFO functions
through key CSG level programs such as Global SOX 404, General
Ledger Account Ownership (GLAO) and Regulatory Reporting Programs.
GF ORC is also responsible for carrying out planned and ad-hoc
Quality Assurance Reviews (QARs) across GF and certain support
departments.Essential skills and qualifications:
--- You are a CPA or Chartered Accountant and possess deep
knowledge of US GAAP.
--- You have 8+ years of SOX meaningful experience - achieved
either at the Big 4 (on multinational integrated audit engagements,
which are PCAOB compliant) or at a multinational bank (within SOX
404 compliance, Group Finance, Internal Audit, etc.).
--- You possess experience in financial services and understand how
a multinational bank operates.
--- You understand the US GAAP accounting standards, processes and
typical key SOX controls relating to loans and financial
--- You have experience of working on a global team and managing
resources deployed both locally and overseas.
--- You are relationship focused and able to build and handle
relationships across the organization.
--- You are articulate and effectively communicate with partners at
a variety of seniority levels (up to Managing Director).
--- You have deep understanding of the external audit cycle and are
able to communicate with the external auditors.
--- You have strong interpersonal and analytical skills along with
the ability to meet strict reporting deadlines.
--- 8+ years of experience
Keywords: Credit Suisse, Cary , Accountant 4, Accounting, Auditing , Morrisville, North Carolina
Didn't find what you're looking for? Search again!