Job Overview

We are looking for a detail-oriented Technical Control Specialist to support accounting compliance, financial governance, and regulatory reporting activities. This role will work closely with Finance Technical Controller and cross-functional teams to ensure accounting practices comply with relevant standards, internal policies, and regulatory requirements.

The position will also support SOX coordination, transfer pricing documentation, and analysis of new accounting standards impacting the business.

Key Responsibilities

• Support SOX coordination by tracking audit requirements and coordinating information requests with internal audit and relevant stakeholders.

• Assist in preparing Transfer Pricing disclosures and related documentation.

• Monitor and follow up on accounting and system issues to ensure compliance with accounting standards and regulations.

• Prepare presentations, memos, and meeting materials for communicating accounting updates and identified issues.

• Support analysis of new accounting standards, regulatory notifications, and policy updates, including preparing impact analysis and implementation plans.

• Assist in maintaining and reviewing accounting policies, processes, and internal controls.

• Manage and monitor Related Party Transactions (RPT) to ensure compliance with internal and regulatory requirements.

• Collaborate with Finance, Business, Operational Control, and Regulatory Reporting teams to identify, mitigate, and resolve accounting risks.

• Support ad-hoc assignments and special regulatory projects when required.

Qualifications

• Bachelor’s degree in Accounting or related field.

• Minimum 4 years of experience in Accounting or Audit.

• Experience in the financial services or financing industry is preferred.

• Strong analytical and problem-solving skills with attention to detail.
• Ability to interpret accounting standards and regulatory requirements.
• Good communication and presentation skills.