The CFO Group Business Line Risk Accountant II assists in the identification and mitigation of risk throughout the CFO Group. This includes evaluating the design and operating effectiveness of the internal control environment and supporting management in establishing and maintaining the risk framework for the business line. This also includes supporting other established risk processes within the CFO Group Business Line Risk function, which includes the review and evaluation of account reconciliations. The CFO Group Business Line Risk function primarily strives to evaluate the design and operational effectiveness of both detective and preventative controls within processes that support a robust risk environment. The CFO Group Business Line Risk Accountant II is responsible for developing an understanding of processes and business cycles, assessing related risks and understanding and validating management’s controls, including those that are in-scope for SOX compliance. The location of this role is considered hybrid - mix of in office and remote.