JS 1211

Maintaining and controlling accounts and records to ensure adherence to generally accepted Accounting principles (GAAP)

Recording, compiling, and analyzing financial information

Preparing the Company's financial reports - including balance sheets, profit-and-loss statements, footnote disclosures, Accounting schedules, SEC filings, and regulatory reports

Evaluating profitability and efficiency

Assisting in the design, modification, installation, and/or maintenance of Accounting systems to ensure adequate receipt of financial transaction.

Reviewing and commenting on proposals for new Accounting practices and procedures

Providing leadership and/or guidance to others in an informal capacity

Completing assignments that require judgment in resolving problems and/or making recommendations

Special projects as needed

Bachelor degree in Accounting

2-3 years of Accounting experience in the financial industry

Advanced computer skills including proficiency with various spreadsheet and database software applications

Experience and proficiency in interpreting and applying Accounting principles, practices, policies and procedures

Excellent analytical and verbal/written communication skills

Jane Gallagher

JS 1207

Execute and complete audits and plan effectively, timely and efficiently with available resources
-Exercise sound judgment to allocate resources effectively to meet audit plan requirements especially when facing a temporary resource shortage
-Conduct routine audits and review auditor's work papers in accordance with department policies and standards
-Communicates effectively and timely with the Chief Auditor and the Deputy General Manager of the department on all important audit matters and issues
-Contact person for regulators

EDUCATION:
Accounting degree; CIA certification desirable but not required.

EXPERIENCE:
-Prior professional bank audit manager experience with a minimum of 6-10 years of international and/or domestic money center bank audit experience.
-Prior audit experience in Trust, Custody and Securities Lending a plus.

SKILLS:
-Proficient in COSO and risk based audit methodology.
-Strong understanding of internal controls
-Highly developed interpersonal skills: tact, discretion and ability to build credible relationships with senior management and operational staff from a range of disciplines
-A proactive approach to strategic issues, and good analytical and problem solving skills
-Excellent time management and prioritization skills
-Ability to draft clear and concise reports and other professional documentation

Jane Gallagher