Financial Specialist - NY

Job Description

Job Description

Job Description :

1. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

2. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

3. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

4. Review accounts for discrepancies and reconcile differences.

5. Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.

6. Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.

7. Conduct pre-implementation audits to determine if systems and programs under development will work as planned.

8. Maintaining expenses accrue schedules and journal entries required by the daily operation. Prepare, analyze, or verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

9. Assist with external audit in reviewing semi annual and year end HO reporting audit.

10. Perform due diligence in daily job to monitor risks and to prevent risk events from occurring. Manage daily responsibilities within risk governance framework, and policies and procedures of the firm. Take responsibility for identifying and reporting any risks.

11. Prepare Board Meeting materials related to financial highlights and KPI analysis.

12. Prepare monthly and quarterly financial forecast. Position requires Master's degree in Financial Risk Management, Accounting, Business Administration or related field of study.

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