Silicon Valley Bank recruiting CPA,CIA,MBA

Silicon Valley Bank hiring CA,CPA,CIA,MBA for Lead Financial Risk and Controls Analyst.Silicon Valley Bank, a subsidiary of SVB Financial Group, is a U.S.-based high-tech commercial bank. The bank has helped fund more than 30,000 start-ups. SVB is on the list of largest banks in the United States. The bank is also one of the largest providers of financial services to wine producers in Napa Valley.Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:

Vacancy details :

  • Company Name: Silicon Valley Bank 
  • Location : Bengaluru 
  • Post Name: Lead Financial Risk and Controls Analyst
  • Qualification: CA,CPA,CIA,MBA
  • Experience : 6+ years of experience
  • No of Vacancies: NA
  • Salary: NA 

Job Description/Skills Required 

  • Review narratives, flowcharts, and risk control matrix to validate their accurately describe the processes and related controls. 5%
  • Coordinate, participate, and document walkthroughs to capture the initiation of a transaction to the general ledger reporting/filings. Interview the business owners to obtain the necessary information to complete the walkthrough. Verify the risks are being mitigated, the control is designed appropriately, and the control is operating as designed to mitigate the related risk. Identify gaps where controls may be needed and verify issues exist before documenting observations. Communication issues to supervisor upon identification. 25%
  • Coordinate and complete control testing for the initial, rollforward, and remediation phases. Testing includes, obtaining populations and validating the completeness and accuracy, making samples selections based on SOX sampling methodology, and performing appropriate testing steps to confirm the control is operating as designed and related data is complete and accurate. In connection with testing, you may guide an analyst or Lead. At the direction of your supervisor, create new test steps and make updates to existing steps to confirm effective and efficient testing procedures. Work with the business closely to complete testing based on scheduled due dates. Identify and verify controls issues exist before documenting observations. Communication issues to supervisor upon identification. 55%
  • Assist with SOX status and result reporting weekly, monthly, and quarterly. 5%
  • Assist with adhoc and special projects to ensure internal controls over financial reporting compliance as necessary. 10%

Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam

How to Apply :  Click here for full details and Apply

No comments