Required Qualifications:
4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
2+ years of leadership experience
Desired Qualifications:
Ability to manage effectively in a matrixed organization
A Masters of Business Administration (MBA) or a Certified Public Accountant (CPA) Designation
Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills
Intermediate Microsoft Visio skills
Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
Excellent verbal, written, and interpersonal communication skills
Ability to take on a high level of responsibility, initiative, and accountability
Ability to present to senior level executives
Minimum of four years of experience leading teams that perform controls testing at peer-size companies
Knowledge of Capital Markets, Retail Brokerage, Accounting Operations, Credit Risk or Corporate Treasury
Practical experience performing controls testing process re-engineering/process improvement
Strong critical thinking skills with ability to credibly challenge status quo significant experience with continuous improvement of application control testing processes and results
Strong executive relationship management skills ability to negotiate difficult positions without harming relationships
Experience integrating off-shore and/or third party resources into testing organization
CANDIDATE MUST HAVE VERIFICATION
Applicant meets the basic qualifications in the job description
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