Control Management- Associate

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Control Manager Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm

Job Responsibilities :

• Performing an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
• Possessing strong auditing skills, a robust understanding of internal control systems within a financial institution, and knowledge of consumer businesses and products.
• Assisting in the development, execution, and refinement of new and existing Control Reporting.
• Maintaining the integrity of review documentation and providing it when requested for various reviews, such as SCG QA, Internal Audit Review, and External Audit Requests.
• Assisting in ongoing implementation and monitoring of Control Programs impacting CCB Finance, such as Intelligent Solution Standards, Model/Estimations Governance, and User Tools.
• Monitoring adherence to CCB and Firmwide Policies and Standards, maintaining the integrity of program management/reporting documentation, and providing it when requested for various reviews.
• Contributing to the development and enhancement of the business control environment through the execution of the Control and Operational Risk Evaluation (CORE).

Required qualifications, capabilities, and skills

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