Finance Controls Specialist (Service Organization Reporting)

Software Guidance & Assistance, Inc., (SGA), is searching for a Finance Controls Specialist - Service Organization Reporting for a contract assignment with one of our premier investment management clients in New York, NY. This is a hybrid role with 4 days per week onsite.



Responsibilities:

• Assist in the oversight and coordination for delivery of service organization reports globally


• Work with the business and external service auditors to enhance SOR content, update report details and provide relevant documentation to the service auditors


• Support the implementation of a coordinated approach by participating in walkthroughs with business executives, recommending potential control enhancements and conducting follow-up in preparation for the annual service organization report reviews


• Coordinate the...