Control Management- Associate

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Control Manager Associate in the Finance team, you will spend each day defining, refining, and delivering set goals for the firm. - Performing an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. - Possessing strong auditing skills, a robust understanding of internal control systems within a financial institution, and knowledge of consumer businesses and products. - Assisting in the development, execution, and refinement of new and existing Control Reporting. - Maintaining the integrity of review documentation and providing it when requested for various reviews, such as SCG QA, Internal Audit Review, and External Audit Requests. - Assisting in ongoing implementation and monitoring of Control Programs impacting CCB Finance, such as Intelligent Solution Standards, Model/Estimations Governance, and User Tools. - Monitoring adherence to CCB and Firmwide Policies and Standards, maintaining the integrity of program management/reporting documentation, and providing it when requested for various reviews. - Contributing to the development and enhancement of the business control environment through the execution of the Control and Operational Risk Evaluation (CORE). Qualifications Required: - Minimum 5 years experience in Auditing, Accounting, Internal Control, and/or Finance. - Bachelors in accounting or Finance. - Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels. - Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design, and draw persuasive conclusions for plans. - A willingness to challenge conventional thinking and assumptions and to constructively dissent when appropriate. - Strong working knowledge of Microsoft Office applications. - Ability to work in an evolving environment, manage multiple projects, and support a growing business. Preferred qualifications, capabilities, and skills: - Knowledge of Tableau and Alteryx. - Big Four public accounting experience and/or CA/CISA/CPA/CIA/MBA certification preferred, internal audit/ITGC/automated controls testing experience required.,