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Sr Analyst - FRRA Quality Assurance Central Team

Bengaluru, KA
Job Code:
  • Banking & Finance
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Job Details

The objective of the Quality Assurance Team is to provide independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. Continued expansion and development of the Quality Assurance program is a critical priority of senior finance management to continually improve report integrity through identification of data issues and control weaknesses.Senior Analyst Quality Assurance Team (Data Integrity) A role on the Quality Assurance (QA) team will require involvement in external reporting quality assurance processes. The role will be responsible for the followingParticipating in QA reviews from end to end, including developing testing strategies, executing testing, and analyzing resultsAssisting in the review of key systems and process flows to identify which elements are critical to downstream reportingAnalyzing the source data used in the production of external reportingAssisting in mapping processes and developing corresponding testing strategiesExecuting data integrity testing on critical data elements (key data sources back to source documentation)Liaising with business contacts to request documentation and to gain clarification;Identifying, escalating, and reporting testing exceptions and themes for further review, root cause analysis and remediationCommunicating findings to management and assisting in developing action plans to facilitate timely escalation and resolutionMaintaining awareness of evolving industry and regulatory changesCandidate requirementsBachelor s degree in Accounting, Finance, or BusinessFinancial reporting or Audit experience would be preferredKnowledge of US Regulatory and SEC reporting requirements, external reporting control conceptsAbility to review processes, data flows, analyze source data, develop & complete QA testingDetail oriented to review & test various data elementsExcellent desktop/spreadsheet/database s and data analytics skillsAbility to understand various content and material with limited trainingProduce auditable working papers to support conclusionsWillingness to work in UK shift & extended UK shift Timings (e.g. upto 12am or 1am)Excellent verbal and written communication skillsAbility to multi-task in a constantly changing environmentSelf motivated individual who is able to partner with stakeholder and identify opportunities for efficiently executing on deliverables.Ability to build and maintain partnerships within the various product aligned business personnel, controller and operations teams
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-5


Credit Control & Collections | Finance/Budgeting | Financial Analysis
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