LEC- Associate

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a LEC Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be accountable for oversight of control issue identification, escalation, evaluation and remediation, and play an instrumental role in promoting consistency of approach across both Corporate and Line of Business Finance teams.

Job Responsibilities :

• Develop an enhanced operating model and organizational structure that allows for the continuous assessment of the control environment
• Design and implement an evaluation process that will assess the impact of issues and deficiencies raised across RCSA, SOX, CCAP, Internal Audit, External Regulators and Attestation Qualifications
• Target a single source of reporting across Finance to support Control Environment Affirmations and Representations
• Identify opportunities to automate control testing and to implement continuous monitoring rather than point-in-time evaluation

Required qualifications, capabilities, and skills:

• Minimum 7 years of business and financial management experience
• Execution focused self-starter with strong initiative and eye for detail; able to take ownership and work independently, as well as on a team
• Excellent oral and written communication skills
• Solid organizational skills and ability to prioritize
• Comfortable operating in a demanding and fast-paced environment
• Responds with flexibility in dynamic environment and comfortable with addressing ambiguity
• Demonstrated ability to partner well and influence others