Americas Finance Assurance Analyst

hace 6 meses

Azcapotzalco, México HSBC A tiempo completo

-Job description

If you’re looking for a career where you can make a real impression, join our Global Service Center HSBC and discover how valued you’ll be.

We are currently seeking an experienced professional to join our team in the role of

**Americas Finance Assurance Analyst**

**Role purpose**:

- Assurance performs independent review and evaluation of end to end processes, risks and Key control environments
- This role is responsible for supporting strengthening the Risk and Control Environment. Individual will be part of second Line of Defense and responsible for regular assurance monitoring and governance
- The overall objective is to create an environment where there are minimum or no surprises, enhanced awareness amongst employees, timely escalations, and strict monitoring.
- The role’s critical success factors include managing relations within the United States and the larger HSBC Finance community; ability to work across teams, influencing business outcomes.

**Main activities**:

- Conduct Walkthrough Meetings with Process Owners, along with In-country controls Team & External Auditors.
- Understanding various Systems and their Functionality which are used by the Business Areas and are Under Scope of SOX Controls.
- Preparation of critical Month end deliverables, SOX testing and highlighting of issues to business partner / management.
- Managing the overall control environment and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standards
- Facilitate and evaluate the risk and control assessment for the processes to ensure that risks and underline controls are adequately identified and assessed
- Perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence
- Work closely with regional control teams and global control office to manage the risks in the end to end processes
- Ensure adequacy of framework around SOX controls which would include inventories, training and monitoring
- Building and managing relationship with the stakeholders
Requirements
- Strong Knowledge on SOX 404 Internal Controls, COSO Frame work and Guidelines.
- Ability to interact with the Global Business and Process Owners to review the Process and Internal controls associated with the Business.
- Ability to understand the Process, Polices & Procedures to Assess the Effectiveness of SOX controls.
- Knowledge of finance functions such as Regulatory reporting, Accounting, Reconciliation and reporting in the financial services sector is a must
- Fluent in English
- Good business writing skills, Strong communication and presentation skills
- You’ll achieve more when you join HSBC_

At HSBC we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in Mexico, now you have one more reason to be HSBC and proudly live a culture of well-being, balance and care

**Issued by HSBC Electronic Data Processing (México) Private LTD

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