Internal Audit- CCAR


: $95,430.00 - $157,490.00 /year *

Employment Type

: Full-Time


: Accounting

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Our client, a mid-size global financial institution, is currently seeking an Internal Audit ? CCAR Associate. In this role, you will responsible for risk reporting across Finance as well as furthering the risk management culture and infrastructure. You will be performing various activities related to the CCAR/DFAST Framework. The products you will be reviewing will include derivatives, loans, securitizations, and debt and equity. This is a long-term contract opportunity located in Midtown New York. Responsibilities Design programs to test controls to ensure they are working as designed by reviewing documentation, meeting with management to discuss the business processes, and observing general business operations Perform data analysis to identify anomalies or issues in the testing of controls Identify the root cause for control deficiencies and evaluate management action plans to address deficiencies Document internal activities, identified issues, and conclusions to assist the team with reporting to the stakeholders Take ownership of assigned tasks and seek out ways to improve the process Accountable for meeting deliverables, adhering to quality and methodology standards, including incorporating real-time feedback from supervisors Qualifications A bachelor?s degree in an accounting, finance or business discipline Minimum of 0-3 years of relevant work experience in financial service or a public accounting firm Prior audit (external, internal and/or SOX) experience Experience working in the financial services industry and understand CCAR, Basel, Liquidity and/or other regulatory reporting Strong documentation skills including the audit scope, test papers, and issues that may arise Ability to work within a team and to collaborate with peers and leadership to create effective solutions to validation issues * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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