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Lenmar Consulting Inc · Baltimore, Maryland
Lenmar is looking to hire an
Financial Reporting Analyst
to help us support our global financial services client out of their downtown NYC location. This is a 12-month contract to start with the potential to be extended or convert to a full-time role.
Note
Incoming/Outgoing Audit Confirmations Team within Operations Risk and Regulatory Control (ORRC)
The Incoming team is responsible for independently verifying positions and balances of trade activity for third party auditors on behalf of our mutual clients.
The team receives more than 60,000 audit requests per year.
The peak season is from January to March, concurrent with U.S. tax season.
Approximately 60% of the audit confirmation volume requests are submitted during peak season.
During this time, clients and auditors send confirmation requests to confirm activity for end of year (EOY).
In addition to the peak season workload, the team experiences heavy request volumes and inquiries during financial quarter end dates (March, June, and September
Title: Financial Reporting Analyst
Duration – 12 months + (Possibility of Further Extension or conversion)
Location – Baltimore, MD
Maintain and develop regulatory knowledge to serve as a subject matter expert and central point of contact for SEC rule 17A-13.
Develop and maintain effective partnerships with all stakeholders on issues related to audit confirms.
Manage, escalate, track and ensure resolution on issues that pose operational regulatory or reputational risk to the firm.
Identify and contribute to operational risk projects related to strategic business initiatives.
Ensures existence of mitigating controls and constantly question procedures, checklists and reports to ensure that they are current and accurate.
Daily tasks within Audit Control team may require the following
Proactively manage all communication from external and internal clients to ensure a timely and adequate response.
Scrutinize/supervise all data pulled by the vendor team and ensure quality information is being sent to the auditors/clients.
Preparing and analyzing metrics for senior management in order to provide transparency to the volumes the team encounters.
Use of Microsoft Office suite, particularly excel and outlook (Intermediate level; use of pivot tables, formulas including lookup functions and managing multiple inboxes).
Become efficient in the use of internal firm systems as quickly as possible.
Excellent communication skills with a level of comfort/experience talking to both internal senior stakeholders and external stakeholders
Being able to be trained remotely and a desire to learn
Experience with 17A13 and audit confirmations is of course preferable but not a requirement
Regards,
Peter Swamy
Sr. Recruiter, Lenmar Consulting, Inc
Direct: 201 744 2238
P: 201 946 1777 Ext – 4007
A: Plaza 5, 185 Hudson St, Jersey City, NJ 07311
Details
| Company | Lenmar Consulting Inc |
| Location | Baltimore, Maryland |
| Type | FULL TIME |
| Niche | Finance professionals |