…+ Support the SOX compliance program, including testing, analysis and evaluation of the design and effectiveness of R1's internal controls over financial reporting. +

…- Conduct audits of firm's AML Compliance programs including regarding customer onboarding, customer due diligence, surveillance, sanction, training, etc. - Plan and

…procedures. CERTIFICATES and/or LICENSES Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor preferred

…professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.

…this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor ."). OR (B) Combination of education and experience: at least 4

…3. Professional certification (eg Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or related certification.

…not required)** **CPA - Certified Public Accountant** **CIA - Certified Internal Auditor ** **CFE - Certified Fraud Examiner** **CBA - Certified Bank Auditor

…this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience: at least 4

…to implement upgraded clearance and settlement systems. * Liaise with external auditor and other internal stakeholders. **Hours:** 40 **Job Description:** This role

…with the monthly financial close process + Support and coordinate external auditor requests + Other duties and special projects as required **Required