Infinity Consulting Solutions, Inc
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Senior Accountant – Internal Controls Senior Accountant – Internal Controls Job Summary The Senior Accountant of Internal Controls will assist with the implementation and monitoring of the Bank's Federal Deposit Insurance Corporation Improvement Act (FDICIA) Program and Financial Controls Framework. The Senior Accountant will partner with control owners as well as with internal and external auditors to ensure that internal controls are properly documented and evaluated. Essential Job Functions Support the implementation of the Bank's FDICIA Program which is aligned with the COSO 2013 Framework Partner with key FDICIA stakeholders to analyze and review assigned processes and risks Participate in control walkthroughs to evaluate and document the design effectiveness of key controls Gather and analyze documentation across various internal departments to test key controls and communicate findings to management Assist with the annual review and periodic refresh of narratives and track remediation plans to completion Ensure that FDICIA activities are performed in full compliance with regulatory requirements and Corporate Policy and Procedures Senior Accountant – Internal Controls Job Knowledge and Skills 3+ years of experience in internal controls working with FDICIA or SOX in the Banking or Financial Services industries Bachelor's degree in Business, Accounting or Finance Knowledge of COSO 2013 Framework, financial/operational reporting, auditing concepts and practices Proficient in the use of Microsoft Office Suite