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Assistant Treasurer, Senior Accountant - Internal Controls

Apple Bank for Savings New York Full-Time
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Assistant Treasurer, Senior Accountant – Internal Controls

New York, NY

Job Summary

The Assistant Treasurer, Senior Accountant of Internal Controls will assist with the implementation and monitoring of the Bank’s Federal Deposit Insurance Corporation Improvement Act (FDICIA) Program and Financial Controls Framework. The Assistant Treasurer, Senior Accountant will partner with control owners as well as with internal and external auditors to ensure that internal controls are properly documented and evaluated.

Essential Job Functions

  • Support the implementation of the Bank’s FDICIA Program which is aligned with the COSO 2013 Framework
  • Partner with key FDICIA stakeholders to analyze and review assigned processes and risks
  • Participate in control walkthroughs to evaluate and document the design effectiveness of key controls
  • Gather and analyze documentation across various internal departments to test key controls and communicate findings to management
  • Assist with the annual review and periodic refresh of narratives and track remediation plans to completion
  • Ensure that FDICIA activities are performed in full compliance with regulatory requirements and Corporate Policy and Procedures

Job Knowledge and Skills

  • 5+ years of experience in internal controls working with FDICIA or SOX in the Banking or Financial Services industries
  • Bachelor's degree in Business, Accounting or Finance
  • Knowledge of COSO 2013 Framework, financial/operational reporting, auditing concepts and practices
  • Efficiently manage tasks while keeping management informed of issues and progress in a timely manner
  • Ability to meet deadlines and a commitment to quality assurance in work product
  • Strong organizational, written and verbal communication skills with attention to detail
  • Committed to a high degree of professional standards and business ethics
  • Proficient in the use of Microsoft Office Suite

Apple Bank offers Medical/Dental/Vision, 401k, Tuition Reimbursement and moreto full time employees.

We are an equal opportunity employer and do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, military and/or veteran status, or any other Federal or State legally-protected classes.

 

Skills required

Financial Transactions
Financial Statements
Financial Analysis
Forecasting
General Ledger
Standard Accounting Practices

Location

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Assistant Treasurer, Senior Accountant - Internal Controls
Estimated Salary: $81K
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Job ID: 1440

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The first branch of Apple Bank opened its doors in Harlem at 1948 Third Avenue (between 125th and 126th Streets) on April 17, 1863. Since its inception in 1863, Apple has continuously developed and evolved to meet the changing financial needs of the communities it serves. With close to $12 billion in assets (as of December 31, 2014), Apple stands today as the second largest state-chartered savings bank in New York and one of the strongest depository institutions in the nation.

With full-service branch locations throughout greater New York, the Bank has continued to expand its branch system to serve the needs of New Yorkers. With each new branch opening, Apple reinforces its commitment to building long-term relationships by offering high-quality, low-cost financial products and services, coupled with professional and responsive customer service . The Bank’s branches provide customers with easy personal access to Apple bankers.

To meet the demands of today’s mobile customer base, Apple has developed delivery systems that serve the needs of today's increasingly busy customer. With automatic teller machine access, online and mobile banking, electronic bill payment and telephone banking services, Apple's customers can conduct their banking anytime and anywhere. At the same time, the Bank has maintained its traditional emphasis on neighborhood branch banking, helping our customers to achieve their financial goals.

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