Senior Balance Sheet Controls Analyst - TEMPORARY

The balance sheet/general ledger control is one of the key functions under SMB&IC Enterprise Reconciliations and Balance Sheet Integrity Organisation. It involves review of general ledger accounts across global SMB&IC Operations to assess if operational controls are sufficient to address the risk.

Partnering with Operations Account owners, this role will be responsible for assisting in the proactive management of operating risk and remediation of control issues. This requires coordination across numerous internal operations teams, as well as various other support and control groups within all lines of defense within the organization

Responsibilities

• As a member of the Account Reconciliation Governance team, the incumbent will primarily be responsible for performing the controls reviews for SMB&IC Operations general ledger accounts for LATAM (Countries/Lines of Business) under their responsibility.

• Perform control reviews of all gene...