Control Management- Analyst

Role Overview: As a Control Management Analyst in the Finance team at the innovative bank, you will be responsible for defining, refining, and delivering set goals for the firm. Your role will involve performing independent reviews and validations of external reporting processes to mitigate the risk of errors. Utilize your strong auditing skills and understanding of internal control systems within financial institutions to ensure accuracy and compliance. Key Responsibilities: - Perform independent reviews and validations of external reporting processes - Assist in the development, execution, and refinement of control reporting processes - Ensure integrity of review documentation for SCG QA, Internal Audit Review, and External Audit Requests - Manage program implementation and monitoring of control programs impacting CCB Finance - Contribute to the enhancement of the business control environment through the execution of the Control and Operational Risk Evaluation (CORE) Qualifications Required: - Minimum of 3 years of experience in Auditing, Accounting, Internal Control, or Finance - Bachelor's degree in accounting or finance - Strong communication skills, attention to detail, and influencing abilities - Proficiency in Microsoft Office applications - Strong quantitative and qualitative analytical skills - Willingness to challenge conventional thinking Additional Details: Preferred qualifications include: - Knowledge of Tableau and Alteryx - Big Four public accounting experience - Certifications such as CA, CISA, CPA, CIA, or an MBA Join our team to embark on a rewarding career in Internal Controls and contribute to the success and excellence of our organization.,