Analyst, Internal Controls – Finance Controls at BlackRock

Princeton, New Jersey, United States

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Asset Management, Finance, Investment ManagementIndustries

Develop a strong understanding of internal controls
Demonstrate knowledge of audit and accounting professional standards/practices and apply knowledge in performing work
Develop a broad understanding of the products and services offered by the firm
Build strong relationships across BlackRock

Work with the business and external service auditors to enhance report content, update report details and provide relevant documentation to the service auditors
Assist in the oversight and coordination for delivery of service organization reports globally
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
Assist in the day-to-day follow-up with service auditors during their fieldwork to ensure projected timelines are met
Effectively communicate both internally and externally to build positive relationships and understand key aspects of services provided to clients
Maintain primary ownership in the distribution of the service organization reports based on requests from clients and prospective clients
Coordinate and collaborate with other risk and control functions to evaluate the impact of their work on the technology environment and controls and coordinate efforts with them as appropriate
Assist other individuals within the control function to perform management testing of technology or other controls to support BlackRock’s Sarbanes Oxley program
Participate in ad-hoc projects and provide expertise and insights from a risk and controls perspective

Internal Controls

SSAE 18

ISAE 3402

SOX 404

Risk Management

Audit Coordination

Financial Reporting

Service Organization Reporting

BlackRock

New York City, New YorkHeadquarters

1988Year Founded

$78,647.7MTotal Funding

IPOCompany Stage

Fintech, Financial ServicesIndustries