FCO- Accounting Control Senior Analyst, AS

Deutsche Bank is hiring an FCO- Accounting Control Senior Analyst, AS. Level rates it ; you can apply on Deutsche Bank.

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Little AI ●○○○ is how Level rates this accountant role: aI is not part of the work.
Level classes it as a senior role.
Deutsche Bank has 1,100+ other open roles on Level.
Posted in the last few days.

AI in this role

Job Description:

Job Title: Financial Control Oversight - Divisional Risk and Control Analyst - Associate

Location: Manila

Corporate Title: Associate

Balance Sheet Substantiation (BSS) is a key pillar of DB’s SOX compliance efforts, and the role will drive the effective implementation of this control process. The role will handle the implementation, administration, and governance of the balance sheet substantiation control globally.

SOx, as a key regulatory requirement, is the Bank’s main framework in detecting financial reporting risk. This role is mainly responsible in supporting the effective implementation of the SOx framework across DB through key controls administration, operating and design effectiveness review results reporting and analysis and drives overall assessment across risk areas such as Audit, SIF and Risk Incidents.

Your key responsibilities

Drives the BSS effort for the region, coordinating with country/division Finance Directors to determine emerging issues (i.e., unsubstantiated balances, Potential Financial Exposures) and monitor resolution. Ensures integrity of balance sheets through substantiation, reconciliation and back/review testing
Performs quality assessments and backtesting of the BSS results, and connect the data points with other control metrics. Improves the understanding and increase accountability among account owners through updates and enhancements to the BSS training framework (e.g., online courses, classroom training).
Serves as a Subject Matter Expert on BSS, accounting, and audit concepts and principles. Responsible in the review and administration of SOx relevant controls through coordination with FCO partners and Stakeholders to ensure accurate and completeness of controls documentation in the system
Perform assessment on SOx test results to identify risk issues or control gaps and link these with global risk areas. Assess Financial Reporting and Regulatory Risks in Manila Finance for appropriate escalation and reporting
Monitor and handle Management discussions and updates on local DBG Manila Audit activities. Manage change projects to deliver on process improvements and efficiencies

Your skills and experience

Bachelor's Degree in Accountancy
Preferably a Certified Public Accountant (CPA)
Experience in SOX control, external/internal audit or balance sheet substantiation coming from banking and financial services
Knowledge on markets business, risk and regulatory
Preferably with team and project management experience

What we’ll offer you

Competitive Salary
Attractive Retirement Benefit
Medical and Life Insurance upon employment
20 days Annual Vacation Leaves

About us and our teams

Deutsche Bank is the leading German bank with strong European roots and a global network. Click here to see what we do.

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

How we rate this

FCO- Accounting Control Senior Analyst, AS at Deutsche Bank rates 37 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.