Control Management

Build your career in the Internal Controls working across functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, Program Management while working in the world s most innovative bank which values creativity and excellence.

As a Control Management Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities

• Perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.

• Possess strong auditing skills, a solid understanding of internal control systems within a financial institution, and knowledge of consumer businesses and products.

• Assist in the development, execution, and refinement of new and existing control reporting processes.

• Maintain the integrity of review documentation and provide it when requested for various reviews, such as SCG QA, Internal Audit Review, and External Audit Requests.

• Manage program implementation and monitoring of control programs impacting CCB Finance, such as Intelligent Solution Standards, Model/Estimations Governance, and User Tools. Monitor adherence to CCB and firmwide policies and standards. Maintain the integrity of program management/reporting documentation and provide it when requested for various reviews.

• Contribute to the development and enhancement of the business control environment through the execution of the Control and Operational Risk Evaluation (CORE).

Required qualifications, capabilities, and skills

• 3 years experience in Auditing, Accounting, Internal Control and/or Finance
• Bachelor s in accounting or Finance.
• Internal audit / ITGC / automated controls testing experience required
• 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

Build your career in the Internal Controls working across functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, Program Management while working in the world s most innovative bank which values creativity and excellence.

As a Control Management Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities

• Perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.

• Possess strong auditing skills, a solid understanding of internal control systems within a financial institution, and knowledge of consumer businesses and products.

• Assist in the development, execution, and refinement of new and existing control reporting processes.

• Maintain the integrity of review documentation and provide it when requested for various reviews, such as SCG QA, Internal Audit Review, and External Audit Requests.

• Manage program implementation and monitoring of control programs impacting CCB Finance, such as Intelligent Solution Standards, Model/Estimations Governance, and User Tools. Monitor adherence to CCB and firmwide policies and standards. Maintain the integrity of program management/reporting documentation and provide it when requested for various reviews.

• Contribute to the development and enhancement of the business control environment through the execution of the Control and Operational Risk Evaluation (CORE).

Required qualifications, capabilities, and skills

• 3 years experience in Auditing, Accounting, Internal Control and/or Finance
• Bachelor s in accounting or Finance.
• Internal audit / ITGC / automated controls testing experience required
• 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