Finance Controls Specialist (Service Organization Reporting)

New York, NY, US • Posted 7 days ago • Updated 2 hours ago
Contract W2
On-site
USD $65.00 - 73.00 per hour
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Job Details

Skills

  • Investment Management
  • Collaboration
  • Service Delivery
  • Smart Order Routing
  • Documentation
  • Distribution
  • Reporting
  • Project Management
  • Motivation
  • Continuous Improvement
  • Management
  • Communication
  • Critical Thinking
  • Conflict Resolution
  • Problem Solving
  • Attention To Detail
  • Microsoft Office
  • Microsoft Excel
  • Accounting
  • Finance
  • Certified Public Accountant
  • CISA
  • Internal Control
  • MEAN Stack
  • Customer Service
  • Training And Development
  • SAP BASIS

Summary

Software Guidance & Assistance, Inc., (SGA), is searching for a Finance Controls Specialist - Service Organization Reporting for a contract assignment with one of our premier investment management clients in New York, NY. This is a hybrid role with 4 days per week onsite.

Responsibilities:
  • Assist in the oversight and coordination for delivery of service organization reports globally
  • Work with the business and external service auditors to enhance SOR content, update report details and provide relevant documentation to the service auditors
  • Support the implementation of a coordinated approach by participating in walkthroughs with business executives, recommending potential control enhancements and conducting follow-up in preparation for the annual service organization report reviews
  • Coordinate the day-to-day follow-up with service auditors during their fieldwork to ensure projected timelines are met
  • Oversee the distribution of the service organization reports based on requests from clients and prospective clients
  • Coordinate activities with other risk and control functions
  • Demonstrate knowledge of professional standards/practices and apply knowledge in performing work
  • Effectively communicate both internally and externally to build positive relationships and understand key aspects of services provided to clients
  • Assist other individuals within the control function, including Financial Controls Reporting and Auditor Independence
Required Skills:
  • Strong project management, organizational and interpersonal skills
  • Possess a strong internal drive and motivation for continuous improvement
  • Possess a high degree of integrity as well as the ability to adhere to both company policies and best practices
  • Ability to manage multiple priorities successfully within a deadline-driven environment
  • Excellent communication (oral, written and listening) skills
  • Critical thinking and problem-solving ability
  • Ability to develop effective working relationships with business and risk and control functions
  • Accuracy and attention to detail
  • Strong knowledge of Microsoft Office Suite (e.g., Excel, Word)
  • Bachelors degree in Accounting or Finance
  • Professional qualification preferred (e.g., CPA, CISA, IIA) or in-progress
  • 3 - 5 years of prior internal controls experience

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.

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Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: sgainc
  • Position Id: 26-01062
  • Posted 7 days ago

Company Info

About Software Guidance & Assistance

Founded in 1981, SGA is a technology and resource solutions provider with a national footprint and headquartered in the shadow of Wall Street. We’re a certified women-owned business. We provide contingent staffing, direct placement, and professional and managed services to transform businesses and evolve careers. We’re small enough to tailor our services to each client and big enough to deliver for some of the world’s largest employers. Our professionals are experts in areas such as IT, finance, accounting, risk, and clinical.

SGA provides contingent staffing, direct placement, and professional and managed services nationwide for Fortune 500 companies, mid-size businesses and select startups.

Our core skillsets include all areas of technology – business & data analysis, cyber & network security, database administration, development & architecture, infrastructure, program & project management, quality assurance & testing. We also deliver talent across professional business functions such as finance, accounting, risk, and clinical.

Our Professional & Managed Services team delivers IT projects through onshore, offshore and hybrid delivery models. We develop software products, modernize applications, add features, and integrate and maintain systems. Our scope covers, among others, complex application suites, data management and visualizations, machine learning and mobile applications.

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