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Associate - Internal Controls (Recovery & Resolution)
senior · Corporate Finance
You are a strategic thinker passionate about driving solutions in Internal Controls (Recovery &Resolution) . You have found the right team.
As a Financial control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.
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 accounting and reporting skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products
- Should be able to execute Recovery & Resolution tasks in accordance with the requirements that come in from the Regulators
- Establishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., Sub LOB Controllers, Firmwide R&R team, control management, operations, risk management etc.)
- Ensure external financial reporting controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
Required qualifications, capabilities, and skills :
5-6 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
Preferred qualifications, capabilities, and skills:
Knowledge of Tableau and Alteryx will be an added advantage
Experience in doing process reviews/testing
Should be flexible to work in EMEA shifts