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

As a Control Management Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for testing and validation of CIB Finance Processes . You will be responsible for ensuring the overall integrity and validity of the control environment. You will support CIB Finance Control Office and primarily responsible to evaluate controls governed by Firmwide Sarbanes-Oxley (SOX) program, Firmwide CCAR CFO Attestation Program (CCAP), Compliance and Operation Risk Evaluation (CORE) program.  In addition, provide governance and oversight on CIB Finance Tooling and Estimation Inventory as well as Inter Affiliated Charters. 

Job Responsibilities 

Support overall team programs, including controls testing, metrics reporting, and tooling governance as needed. Assess and evaluate the design and operating effectiveness of controls to identify gaps. Adopt a risk-based testing strategy by facilitating walkthroughs, testing design, developing sampling methodologies, creating test scripts for execution, collecting evidence, and communicating observations or control gaps. Coordinate with Process/Control Owners to address potential issues and evaluate confirmed deficiencies. Track the status of deficiencies and their remediation efforts by process owners. Report findings to SOX/CCAP leadership and management. Provide support for special or ad hoc projects as needed.

Required qualifications, capabilities, and skills

Minimum 4 years accounting/finance experience minimum  Bachelor’s Degree in accounting/Finance  Strong knowledge of US GAAP and financial reporting requirements  Strong interpersonal skills, relationship building and influencing skills to with the ability to effectively partner with all levels of management across numerous teams.  Strong analytical skills, detail oriented and self-driven  Strong written and verbal communication skills 

Preferred qualifications, capabilities, and skills

Excellent working knowledge of MS Excel (Pivot tables, v-lookups) and PowerPoint, Microsoft Access desirable  Experience designing applications a plus  Knowledge of Tableau and Alteryx will be an added advantage Audit, internal control, product or financial control experience preferred