
Finance Control Management – Associate
- Buenos Aires
- Permanente
- Tiempo completo
- Operate within a team responsible primarily for controls oversight of Global Income Attributions and Allocations and secondarily for EMEA, NA and LATAM Legal Entity Control
- Produce and monitor Operational Risk metrics (e.g. Risk Events, Action Plans, Issues), the reporting on Nostros, Inter-Affiliate Services, Procedures and Firmwide Issue Tracking
- Assist the team in the production of Presentations for various Control Forums, where updates are provided to senior participants across Finance
- Assist in the conduct of qualitative assessments and deep dives on high risk control areas; work with the Business to ensure remediation initiatives and CORE issue closures are performed to a high standard
- Co-ordinate on behalf of the External Auditors on the Financial Statements audit by managing and coordinating audit requests and follow ups across functions. Collaboration with the External Auditors, Control Managers and LEC to facilitate the successful completion of the UK annual financial audit.
- Strong interpersonal and influencing skills; ability to effectively partner with all levels of management across numerous teams to help drive the control agenda
- Excellent multitasking and prioritisation skills
- Ability to demonstrate personal initiative, ownership and accountability
- Two years of relevant experience in Finance, Audit, internal control or Operational Risk
- Strong analytical skills and a structured approach to problem solving
- Excellent presentation, oral and written communication skills
- Ability to work independently and know when to seek advice or guidance from peers or management
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word)