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Finance Controls Specialist (Service Organization Reporting)

Company

SGA Inc.

Location

New York County, New York, United States

Type

Full-time

Software Guidance & Assistance, Inc., (SGA), is searching for a Finance Controls Specialist - Service Organization Reporting for a contract assignment with one of our premier investment management clients in New York, NY. This is a hybrid role with 4 days per week onsite.



Responsibilities:


  • Assist in the oversight and coordination for delivery of service organization reports globally

  • Work with the business and external service auditors to enhance SOR content, update report details and provide relevant documentation to the service auditors

  • Support the implementation of a coordinated approach by participating in walkthroughs with business executives, recommending potential control enhancements and conducting follow-up in preparation for the annual service organization report reviews

  • Coordinate the...

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