Lead a team in operations ensuring compliance, conducting audits, analyzing financial processes, and enhancing internal controls while collaborating across departments.
Description and Requirements
Key Responsibilities:
• Lead SOX walkthroughs and actively participate in audit requests
• Lead query resolution meetings and promptly respond to external auditor emails
• Assess the effectiveness of internal controls over financial reporting, including design and operational effectiveness
• Prepare/review monthly reconciliation statements and various other reports.
• Identify potential risks and control gaps, and determine the severity of deficiencies
• Suggest solutions and strategies to enhance internal controls and strengthen SOX compliance
• Prepare/review Pay/No Pay decisions on the checks in exception by using decision making and analytical skills.
• Collaborate with process owners, internal control teams, and external auditors to ensure robust financial reporting and governance
• Maintain detailed audit work papers and reports
• Ensure audit activities comply with relevant regulatory requirements and industry best practices
• Coordinate with banks and LOB (business) for closure of open items
Skills Required:
• Graduate in Accounting
• Good knowledge of complete MS Office suite, MS Excel
• Experience in financial, operational, and control testing
• A strong understanding of accounting principles and internal control frameworks
• Ability to analyze data, identify trends, and assess risks
• Ability to identify and resolve issues, and recommend solutions to improve internal controls
• Lead discussions with Stateside teams on various forums like review meetings, weekly virtual huddles etc.
• Working knowledge on applications like ReconNet, Oracle, CUBUS, Cadency. The candidate should know how to prepare & trouble shoot excel based macros.
• Ensure that the assigned targets are met in accordance with SLA and Internal standards.
Education
• Graduate in Accounting
About MetLife
Recognized on Fortune magazine's list of the 2024 "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™ for 2024, MetLife , through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by empathy, we're inspired to transform the next century in financial services.
At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
Key Responsibilities:
• Lead SOX walkthroughs and actively participate in audit requests
• Lead query resolution meetings and promptly respond to external auditor emails
• Assess the effectiveness of internal controls over financial reporting, including design and operational effectiveness
• Prepare/review monthly reconciliation statements and various other reports.
• Identify potential risks and control gaps, and determine the severity of deficiencies
• Suggest solutions and strategies to enhance internal controls and strengthen SOX compliance
• Prepare/review Pay/No Pay decisions on the checks in exception by using decision making and analytical skills.
• Collaborate with process owners, internal control teams, and external auditors to ensure robust financial reporting and governance
• Maintain detailed audit work papers and reports
• Ensure audit activities comply with relevant regulatory requirements and industry best practices
• Coordinate with banks and LOB (business) for closure of open items
Skills Required:
• Graduate in Accounting
• Good knowledge of complete MS Office suite, MS Excel
• Experience in financial, operational, and control testing
• A strong understanding of accounting principles and internal control frameworks
• Ability to analyze data, identify trends, and assess risks
• Ability to identify and resolve issues, and recommend solutions to improve internal controls
• Lead discussions with Stateside teams on various forums like review meetings, weekly virtual huddles etc.
• Working knowledge on applications like ReconNet, Oracle, CUBUS, Cadency. The candidate should know how to prepare & trouble shoot excel based macros.
• Ensure that the assigned targets are met in accordance with SLA and Internal standards.
Education
• Graduate in Accounting
About MetLife
Recognized on Fortune magazine's list of the 2024 "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™ for 2024, MetLife , through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by empathy, we're inspired to transform the next century in financial services.
At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
Top Skills
Cadency
Cubus
Excel
Ms Office Suite
Oracle
Reconnet
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