Accounting Specialist handling full set accounting for Singapore and US entities at Digify. Collaborating with accounting firms and managing financial reports with a focus on compliance.
About the role
- Support internal control documentation and testing for business line accounting teams at U.S. Bank. Ensure compliance with policies, regulatory requirements, and audit readiness.
Responsibilities
- Assist in documenting and maintaining process flows, narratives, and risk and control matrices (RCMs) for business line accounting processes
- Support management in identifying key controls, control gaps, and opportunities for control enhancements
- Ensure internal control documentation remains current and aligned with process changes
- Execute design and operating effectiveness testing of internal controls in accordance with established testing plans
- Prepare clear and well-supported testing workpapers, including testing conclusions and remediation tracking
- Follow up on control deficiencies and support remediation efforts
- Serve as a key point of contact for internal and external audit requests related to business line accounting
- Coordinate the timely collection, review, and submission of audit evidence
- Assist with audit walkthroughs, inquiries, and issue resolution
- Partner with business line accounting teams to understand end-to-end processes and control impacts
- Support ad hoc accounting and compliance initiatives as needed
- Help promote internal control awareness and best practices across the organization
Requirements
- Bachelor's degree in accounting or finance (preferred) or related field, or equivalent work experience
- Five or more years of related experience
- Working knowledge of internal control frameworks (e.g., SOX, COSO)
- Strong analytical, documentation, and organizational skills
- Ability to manage multiple priorities and meet deadlines
- Public accounting or audit experience
- Experience supporting SOX or regulatory audits
- CPA, CIA, or progress toward certification
- Attention to detail with a strong control mindset
- Clear written and verbal communication skills
- Ability to collaborate effectively with cross-functional teams
- Proficiency in Microsoft Excel and documentation tools
Benefits
- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
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