Credit Suisse

Legal Entity Controls - Central Coordination 80-100% #230235

Credit Suisse
Zurich, Switzerland/London, UK
Not disclosed
28 Nov 2023
28 Dec 2023
Contract type
Full time
Experience level
Qualified accountant

We Offer

Credit Suisse Group AG has been acquired by UBS Group AG. Credit Suisse continues its business activities as a subsidiary company of UBS Group AG, including selective hiring for experienced professionals.

UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management, and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.

From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it’s our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?

UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills, and experiences within our workforce.

This position is an important role within our global statutory reporting internal controls over financial reporting (SR ICFR) team. The role will be focused on functioning as a key subject matter expert in the Central Coordination team responsible for internal controls over financial reporting that manages global alignment, compliance, key deliverables, and reporting, and succinctly report status to more senior stakeholders within management. The role will interact frequently with stakeholders across senior levels (including managing directors) and functions, and requires an understanding of local regulatory requirements, and knowledge of front-to-back processes and controls within a multinational bank.

Your future colleagues

You will be based in London or Zurich and will be part of the SR ICFR Central Team. This team has the mandate to centrally manage and monitor the Group’s compliance with statutory reporting control requirements. This includes central monitoring of controls, testing, framework adherence and governance reporting.

The hiring manager for this role is based in Zurich. The role will be focused on local reporting but will require interaction with colleagues from across the Bank, including those in Zurich, New York, Raleigh, London, Pune, and Singapore.

The statutory reporting control program is part of the Credit Suisse CFO Risk and Control Office.

Credit Suisse Group AG has been acquired by UBS Group AG. Credit Suisse continues its business activities as a subsidiary company of UBS Group AG, including selective hiring for experienced professionals.

You Offer

  • Degree in accounting and/or finance.
  • Certified Public Accountant or Chartered Accountant.
  • 7+ years of relevant controls experience – achieved either at the Big 4 (on multinational integrated audit engagements, which are PCAOB compliant) or at a multinational bank (within SOX 404 compliance, Group Finance, Product Control, Internal Audit, etc.).
  • Understand financial reporting control requirements – both theoretical and practical.
  • Experience in financial services and understand how a multinational bank operates – including processes and controls relating to operations, finance, and product control.
  • Experience working on an international team and interacting with colleagues both locally and overseas.
  • Articulate and effectively communicate with partners at different seniority levels.
  • Organized, analytical, and will meet strict reporting deadlines.
  • Result oriented, dedicated, hardworking, proactive, flexible, change-focused, flexible, and will consistently deliver to a high quality on time when under pressure.
  • Able and willing to proactively drive the implementation of controls and enact change to continuously improve the control environment.
  • Dedication to fostering an inclusive culture and value diverse perspectives.

Ms. S. Burgherr would be delighted to receive your application.

Your new employer

Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.

We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

For further information, and to apply, please visit our website via the “Apply” button below.

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