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 Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. 

Job Responsibilities :

Perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.

Possess strong auditing skills, a solid understanding of internal control systems within a financial institution, and knowledge of consumer businesses and products.

Assist in the development, execution, and refinement of new and existing control reporting processes.

Maintain the integrity of review documentation and provide it when requested for various reviews, such as SCG QA, Internal Audit Review, and External Audit Requests.

Manage program implementation and monitoring of control programs impacting CCB Finance, such as Intelligent Solution Standards, Model/Estimations Governance, and User Tools. Monitor adherence to CCB and firmwide policies and standards. Maintain the integrity of program management/reporting documentation and provide it when requested for various reviews.

Contribute 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

3 years experience in Auditing, Accounting, Internal Control and/or FinanceBachelor’s in accounting or Finance.Internal audit / ITGC / automated controls testing experience requiredStrong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levelsStrong 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 applicationsAbility 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