In this role, the selected candidate will assist with and facilitate external audits and reviews of the consolidated financial statements, as well as the annual financial statements of the companys subsidiaries.
In this role, the selected candidate will assist in the preparation of financial statements and Non-GAAP reconciliations for quarterly earnings release; assist with overall XBRL preparation and review process.
In this role, you will perform technical accounting research and prepare analyses and accounting whitepapers as needed, including complex areas such as goodwill and intangible asset impairment assessments/testing.
In this role, the selected candidate will lead workstream(s) within multi-faceted reporting improvement projects at large financial services institutions; deliver high-quality client solutions/work products that meet and exceed client expectations and are delivered on-time and within agreed to budget.
In this role, the selected candidate will update the Company's financial and accounting policies as needed and assist the Divisions and Internal Audit in the application and adherence to the policies; lead the preparation and analysis of a wide variety of financial and other external reports including SEC filings i.e. 10-K, 10-Q and 8-K filings.
In this role, the selected candidate will ensure compliance with the FIC controls and preparing adequate documentation of the execution of these controls. Liaising with the Companys internal and external auditors re: FIC controls and other quarterly deliverables, and maintaining business unit and segment checklists.