Control Management - 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 - Associate within Internal Controls, you will build your career working across functions like Quality Assurance Program, SOX/CCAP Testing, Resolution and Recovery, and 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

• Min 5 years of 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