Associate - Control Manager, Internal Controls

Build your career in Internal Controls while working in the world's most innovative bank which values creativity and excellence. You are a strategic thinker passionate about driving solutions in internal controls. You have found the right team. As a financial control professional in our finance team, you will spend each day defining, refining, and delivering goals that support the firm's control environment.

Job summary

As a Control Manager within the Central Controls organization, you will perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. You will execute control program management in accordance with firm and line of business standards and frameworks. You will partner across the business and with control groups such as control management, operations, risk management, compliance, and legal. You will help ensure controls are properly designed, operating effectively, and support a proactive risk and control culture through proven evaluation strategies and sound change management.

Job responsibilities

• Perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
• Apply strong auditing skills and internal controls knowledge within a financial institution, including understanding of consumer businesses and products.
• Execute control program management in accordance with the standards and framework established by the firm and line of business.
• Establish and maintain strong working relationships across consumer businesses and other control groups, including control management, operations, risk management, compliance, and legal.
• Ensure controls are properly designed, operating effectively, and support a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.

Required qualifications, capabilities, and skills

• 5-7 years of experience in auditing, accounting, internal control, and or finance.
• Bachelor's degree in accounting or finance.
• Big Four public accounting experience and or Chartered Accountant, Certified Information Systems Auditor, Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or Master of Business Administration certification preferred internal audit, information technology general controls, and automated controls testing experience required.
• Strong written and verbal communication skills and attention to detail, with demonstrated influencing skills and ability to interact comfortably with staff at all levels.
• Strong quantitative and qualitative analytical skills, with ability to synthesize data from many sources and draw persuasive conclusions for plans.

Preferred qualifications, capabilities, and skills

• Knowledge of Tableau and Alteryx.
• Experience in doing process reviews and testing.
• Flexibility to work in EMEA shifts.