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Associate - Control Manager

senior · Audit & Accounting

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 :

8-9 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
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:

Associate - Control Manager