Stellenbeschreibung

Join the GLEIF team! Compliance & Audit Specialist The Global Legal Entity Identifier Foundation (GLEIF) was created on behalf of the G-20 nations to support the implementation of a global Legal Entity Identifier (LEI) to identify uniquely legally distinct entities that engage in financial transactions around the globe. The foundation shall contribute to and facilitate many financial stability objectives. More specifically, it will improve risk management; better assess micro- and macro-prudential risks; facilitate orderly resolution; contain market abuse; curb financial fraud; and improve the overall quality and accuracy of financial data. Learn more at www.gleif.org ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ The GLEIF organization has been founded in June 2014 and is in start-up mode. Now, we seek an individual with the ambition and skills to be a significant contributor to our Compliance & Audit Group that is responsible for establishing and maintaining the internal controls framework as well as evaluating internal controls at Local Operating Units. The Compliance & Audit Specialist will participate in both internal and external projects reviewing and testing internal controls with regards to IT applications and general controls. Occasionally, he/she will also participate in financial/compliance audits, risk assessments and audit plan development. Key responsibilities: * Assist our international clients in submitting required documentation controls assessments * Organize and track technical documentation from receipt to completion * Review documentation for completeness and compliance with internal control requirements * Draft compliance result reports * Participate in financial, operational and IT audits as required * Draft audit reports, highlight issues, and provide potential solutions * Perform compliance reviews and research regarding ISO and other control models Experience and competencies for success: * Highly motivated self-starter with university degree in Accounting, Finance, MIS or Information Technology – advanced degree preferred * 3-5 years professional experience in a variety of audit types with a diverse client mix; hands-on experience in government and/or not-for-profit organizations highly desirable * Deep understanding and knowledge of IFRS, US GAAP * Strong familiarity with ISO 20000, NIST, CoBIT, COSO highly desirable * At least one of the following certifications: CPA/CA/CIA/CISA/CFE * Familiarity with Swiss Foundation Laws and requirements as well as working k