Vista previa de la oferta
Control Manager
manager · Audit & Accounting
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.
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
- 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).
Assist in development, execution, and refinement of new and existing Control Reporting
Required qualifications, capabilities, and skills
2-3 years experience in Auditing, Accounting, Internal Control and/or Finance
Bachelor’s in accounting or Finance.
Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification preferred, 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