Accounting Operations Expert
2 days ago
This role is responsible for supporting the CFO team in maintaining and updating ICFR documentation, evaluating control deficiencies, and ensuring the accuracy of internal control databases. The ideal candidate will have a strong background in accounting operations, a bachelor's degree in a related field, and 3-5 years of experience in a similar role.
Responsibilities:
- Maintain and update ICFR documentation, including process narratives, flowcharts, and risk and control matrices.
- Perform accounting operations such as booking, analytics, and validations.
- Collaborate with process and control owners to ensure the accuracy of internal control databases.
Skills and Qualifications:
- Bachelor's degree in accounting, finance, or a related business field.
- 3-5 years' experience in accounting, finance, or auditing in a financial organization with a mortgage portfolio.
- Extensive knowledge of general ledger, month-end close procedures.
- Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred.
Benefits:
- Competitive salary: $70,000 - $90,000 per year.
- Opportunities for career growth and development.
- A dynamic and supportive work environment.
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