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Niche senior reconciliation SME with SOC and audit specialization reduces applicant competition.
Highly domain-specific reconciliation and SOC compliance needs limit cross-industry transferability.
Explicit 10+ years and mandatory recon/SOC experience make shortlisting highly rigid.
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Owns reconciliation process expertise, providing solutions to improve accuracy and scalability in collaboration with internal teams, leadership, and external contacts.
Leads and conducts training for the department, supports internal audits for SOC 1 Compliance, and advises on system improvements and automation initiatives.
Manages and mentors other SMEs, executes 6+ strategic projects annually using Lean Six Sigma, and operates as the main technical consultant for reconciliation issues, including client and auditor interactions.
Bachelor's or master's degree in Finance, Accounting, or related field.
Minimum 10 years of relevant experience, including at least 2 years in account reconciliation.
Proficient in Microsoft Office and strong documentation skills required.
Work Experience Required: 10+ years relevant experience with 2+ years in reconciliation explicitly stated.
Deep advanced understanding of end-to-end reconciliation data flow and tools, capable of explaining aggregated, enriched, and reconciled data to clients.
Strategic problem solver with capability to anticipate outcomes and select data-driven solutions to exceed KPIs.
Experienced in leading and mentoring SMEs, managing multiple complex projects aligning with business objectives and Lean Six Sigma practices.