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Financial Analyst III

Company: Genuent
Location: Remote
Posted on: November 22, 2021

Job Description:

Financial Analyst III Corporate Banking Remote, AZ Job Summary: Reporting to the Controls Assurance & Advisory (CAA) Manager, this position is responsible for assessing the internal control environment for financial and regulatory reporting and identifying risk mitigation activities to ensure compliance with bank polices and Sarbanes-Oxley (SOX) requirements. Responsible for updating control documentation, coordinating and executing controls testing, monitoring deficiency remediation, and supporting bank initiatives and projects aimed to enhance the internal control environment. Major Responsibilities: Implement project plans to coordinate and execute control testing Collaborate with business unit partners to perform walkthroughs of bank processes, identify key controls that mitigate financial statement assertions, and develop process flows and system diagrams. Control documentation includes controlling descriptions, process flowcharts depicting controls and systems in scope, testing attributes to evaluate effectiveness and design of controls, process narratives, and policies and procedures. Controls may include End User Computing (EUC) controls, IT general controls, and SSAE18 reports. Develop and document test attributes that demonstrate controls are operating as designed. Document control deficiencies and communicate exceptions Execution of test plans in compliance with CAA control testing policy, including ensuring work papers meet documentation guidelines Participation in key bank initiatives and projects aimed to enhance the internal control environment Additional Responsibilities/Qualifications: Provides comprehensive and complex financial analyses, with an emphasis on reporting and forecasting. Prepares and supervises the preparation of complex analytical and financial reports. Conducts and directs highly technical accounting-based research and analysis projects. Conducts/compiles and analyzes financial info or studies such as acquisition analysis, detailed financial plans, interest rate analysis*** operating forecasts, peer group comparisons, or integrated revenue/expense analyses, projections, reports, or presentations. Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately Provides analysis and interpretation of results.. Identifies trends and developments in competitive environments and presents findings to senior management. Requires deep understanding of business lines supported to properly align financial models and to assess the impacts to operational goals and strategic plans. Manages the accounting/finance data through adhoc and management reporting. May be responsible for process improvement/automation pertaining to reporting. Requires a bachelor's degree and 4 or more years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field.

Keywords: Genuent, Eugene , Financial Analyst III, Accounting, Auditing , Remote, Oregon

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