The CIO Treasury and Corporate (CTC) Oversight & Control group is responsible for several control initiatives and works closely with many areas (i.e. Finance, Risk, Operations, Technology and Business Managers) across CTC.
candidates must be experienced professionals who possess strong
auditing and accounting skills, good knowledge of the banking business,
financial instruments and products, and a strong understanding of
internal control systems within a financial institution.
Performing testing and evaluation of reported balances and other information (based on transaction nature and underlying client/contractual information)
Establishing and maintaining strong working relationships across CTC businesses and other control groups (i.e., finance, risk management, compliance, legal, etc.)
Working closely with regional and / or global business and information technology colleagues across CTC as issues emerge and reporting them timely to management and other stakeholders
Staying current with evolving industry and regulatory changes, and analyze impact to business objectives, processes, and compliance
2+ years experience in Auditing, Accounting, Internal Control and/or Finance
BS in Accounting or Finance
CPA and/or an MBA is preferred
Strong communication skills (written and verbal)
Analytical skills and attention to detail
Working knowledge of Microsoft Office applications
Ability to work in an evolving environment, manage multiple projects and support a growing business
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