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Job Details

Sr Compliance Analyst

Company name
CBRE Inc.

Location
Memphis, TN
4 hit(s)  

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JOB SUMMARY

Analyzes and reviews complex accounting

transactions, data, financial statements and documents to assess compliance

with department policies and procedures, Service Organization Controls, and

audit requirements for respective line of business. Communicates results and

significant compliance issues to management.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Performs annual audits/reviews to ensure

compliance with internal policies and procedures and external control

certifications.

Identifies the audit test selection. Works with

department and line of business leadership to coordinate completion.

Prepares, monitors, and reports on audit project

plans. Provides status reports to the Compliance Management Team. Communicate

results, findings, and recommendations. Publishes department documents

including policy and procedure documents and forms, and all other requested

documents from the various shared service teams.

Assists with internal compliance and Service

Organization Control audits by reviewing population of submitted testing items

to ensure requested information was complete prior to delivery to

auditors.

May assist with monitoring and maintenance of

the department Disaster Recovery and Business Continuity Plan to ensure

completeness and accuracy.

May participate in Local Best Practices Team

meetings by providing ideas, guidance, and recommendations.

Performs other duties as assigned.

SUPERVISORY RESPONSIBILITIES

No formal supervisory responsibilities in this position. Provides informal assistance such as technical guidance, and/or training to coworkers. May lead project teams and/or plan, and supervise assignments of lower level employees.

QUALIFICATIONS

To perform this job successfully, an individual

must be able to perform each essential duty satisfactorily. The requirements

listed below are representative of the knowledge, skill, and/or ability

required.

Reasonable accommodations may be made to enable

individuals with disabilities to perform the essential functions.

EDUCATION and EXPERIENCE

Four-year degree in Accounting, Finance or

related field plus a minimum of 4 years professional level accounting

experience using automated accounting systems required.

CERTIFICATES and/or LICENSES

None

COMMUNICATION SKILLS

Excellent written and verbal communication

skills. Strong organizational and analytical skills. Ability to provide

efficient, timely, reliable, and courteous service to customers. Ability to

effectively present information.

FINANCIAL KNOWLEDGE

Requires advanced knowledge of financial terms

and principles. Ability to collect, analyze, and summarize complex accounting

data. Ability to calculate intermediate figures such as percentages, discounts,

and/or commissions. Conducts basic financial analysis. Requires basic knowledge

of service industry external control compliance. Requires basic knowledge of

Service Organization Controls compliance.

REASONING ABILITY

Ability to comprehend, analyze, and interpret

documents. Ability to solve problems involving several options in situations.

Requires intermediate analytical and quantitative skills.

OTHER SKILLS and ABILITIES

Advanced knowledge of computer software and

hardware (i.e. Microsoft Office Suite Products). Advanced organizational

skills, attention to detail. Ability to work well under pressure with proactive

approach to routine and non-routine occurrences.

SCOPE OF RESPONSIBILITY

Decisions made with understanding of procedures

and company policies to achieve set results and deadlines. May develop,

recommend, and implement improvements in department efficiencies, process,

procedure, and/or policy. Resolves escalated questions and problems within the

department. Responsible for setting own project deadlines. Able to handle

multiple projects, deadlines and assignment successfully. Errors in judgment

may cause short-term impact to co-workers and supervisor.

Company Profile
CBRE Group, Inc. operates as a commercial real estate services and investment company worldwide. The company operates through Americas; Europe, Middle East and Africa; Asia Pacific; Global Investment Management; and Development Services segments. It provides advisory services, such as strategic advice and execution to owners, investors, and occupiers of real estate in connection with leasing, disposition, and acquisition of property; integrated investment sales and debt/equity financing services under the CBRE Capital Markets brand; and valuation services, including market value appraisals, litigation support, discounted cash flow analyses, and feasibility and fairness opinions, as well as originates, sells, and services commercial mortgage loans. CBRE Group, Inc. offers its commercial real estate services under the CBRE brand name; investment management services under the CBRE Global Investors brand name; and development services under the Trammell Crow brand name. CBRE Group, Inc. was founded in 1906 and is based in Los Angeles, California.

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