Description
You are a strategic thinker passionate about driving solutions in Internal Controls (Recovery &Resolution;) . You have found the right team.
As a Financial control Skilled 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 Ta