Control Management- QA- Associate

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- QA- Associate within the Internal Controls team, you will build your career by working across functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, and Program Management. You will perform independent reviews and validations of external reporting processes and data, assist in the development and execution of Control Reporting, and contribute to the enhancement of the business control environment.

Job Responsibilities :

• The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
• The candidate must be an experienced professional who possesses strong auditing skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products
• Assist in development, execution, and refinement of new and existing Control Reporting
• Maintain integrity of review documentation and provide when requested for various reviews for e.g. SCG QA, Internal Audit Review, and External Audit Requests
• Program Management – Assist in ongoing implementation and monitoring of Control Programs impacting CCB Finance such as Intelligent Solution Standards, Model / Estimations Governance, User Tools. Monitor adherence to CCB and Firmwide Policies and Standards. Maintain integrity of program management/reporting documentation and provide when requested for various reviews
• Contribute to the development and enhancement of the business control environment through execution of the Control and Operational Risk Evaluation (CORE).

Required qualifications, capabilities, and skills

• 5 years experience in Auditing, Accounting, Internal Control and/or Finance
• Bachelor’s 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