Financial Control Advisor
hace 7 días
About Moody's Investors Service
We are a global organization that values professional ethics and promotes a culture of excellence. Our mission is to empower people to make better decisions and achieve brighter futures.
Job Description
This role is responsible for maintaining an understanding of financial, operational, and technology processes, risks, and controls related to Moody's business. The successful candidate will develop relationships with audit stakeholders, identify key risks, and understand leading practices for the audit area. They will assist in monitoring team's performances and workload, and proactively manage or assist in managing audit lifecycle.
Responsibilities
- Maintains an understanding of financial, operational, and technology processes, risks, and controls related to Moody's business.
- Develops relationships with audit stakeholders.
- Identifies key risks and understands leading practices for the audit area.
- Assists in monitoring team's performances and workload.
- Proactively manages or assists in managing audit lifecycle (e.g., scheduling planning meetings, internal status meetings, related agendas).
Requirements
- 3+ years of experience in a global organization, preferably within an internal audit function.
- Knowledge of internal controls, internal controls framework and risk standards (e.g., COSO, ISO, NIST etc.), Sarbanes Oxley Act, financial audit, GAAP and financial systems and related technology.
- Awareness of regulations pertaining to financial services industry.
- Proficiency in Microsoft Office suite.
- Ability to work both independently and as a member of a team in a fast-paced environment and handle multiple tasks simultaneously.
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