We are seeking a Sr. Risk and Controls Analyst for the Department of Finance.
Adept at building partnerships and working collaboratively with others to meet shared objectives and goals.
Action-oriented and eager to embrace new opportunities and tough challenges with sense of urgency, high energy, and enthusiasm.
Able to operate effectively, even when things are not clear, or the way forward is not obvious.
A good decision-maker, with proven success at making timely decisions that keep projects moving forward.
Capable of keeping abreast of the departmental policies and procedure and related financial systems. Maintains up-to-date knowledge of GAAP, Sarbanes Oxley and other regulatory bodies as it relates to your job assignments.
Adept at planning and prioritizing work to meet commitments aligned with the organization
An effective communicator, capable of determining how best to reach different audiences and executing communications.
Adept at learning quickly, applying insights from past efforts to new situations
Lead the initiative in Sarbanes-Oxley internal controls documentation and testing as directed by Director. Liaison with Internal Audit department on key initiatives.
Lead the initiative in the identification and assessment of risk, materiality, compensating controls and significance of findings and work with business process owners to remediate control deficiencies.
Participate in the production and maintenance of analytical reports to identify trends and key metrics to report to senior management
Oversee or participate in high-impact, cross-functional, strategic projects to support the organization by identifying opportunities for improvement and potential cost savings measures.
Provide effective and clear communications with Division Finance Managers/Administrators on quarterly budget variance analysis. Act as liaison with Division Finance Managers/Administrators and provide pertinent training as requested.
Participate in the compiling of executive summary of division quarterly variances to present to Director, SVP and CFO of Finance.
Participate in development, enhancements and monitoring of continuous controls monitoring project based on rules-based analytics using IBM SPSS.
Assist with projects as assigned by Director.
Bachelors degree in Finance or Accounting required.
CPA, CIA, or masters degree in Finance or Business preferred .
Minimum of 4 years of relevant work experience, preferably in healthcare.
Advanced knowledge of Excel, Powerpoint, and Visio required.
Strong working knowledge of Microsoft Word and Access .
Working knowledge of COGNOS, IBM SPSS, SQL preferred.
Working knowledge of Sarbanes-Oxley and GAAP/FASB required.
Internal Number: 2019-34131
About Memorial Sloan-Kettering Cancer Center
As one of the world's premier cancer centers, Memorial Sloan-Kettering Cancer Center is committed to exceptional patient care, leading-edge research, and superb educational programs. The close collaboration between our physicians and scientists is one of our unique strengths, enabling us to provide patients with the best care available today as we work to discover more effective strategies to prevent, control, and ultimately cure cancer in the future. Our education programs train future physicians and scientists, and the knowledge and experience they gain at Memorial Sloan-Kettering has an impact on cancer treatment and the biomedical research agenda around the world.