Data Analytics - Financial Controls & Oversight Consultant

  • location: Minneapolis, MN
  • type: Permanent
  • salary: $65,000 - $116,000 per year
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job description

Data Analytics - Financial Controls & Oversight Consultant

job summary:
Could you see yourself leading at one of America's most influential banks in the Enterprise Finance! Our client places customer satisfaction and employee engagement as key priorities.

  • Strong Corporate Social Responsibility and desire to give back to the community. CSR three priorities: diversity and inclusion, economic empowerment, and environmental sustainability.
  • Place high value on their employees with great programs such as 30 days leave, 16 weeks paid paternity, dollar for dollar 401k match, tuition reimbursement, and adoption reimbursement.
  • A great environment to learn from experienced professionals who are passionate about the industry, work collaboratively and want to knowledge share.
 
location: Minneapolis, Minnesota
job type: Permanent
salary: $65,000 - 116,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • The team was newly created by the Company's Corporate Controller's division and is responsible for providing a corporate line of sight into the Company's vast regulatory reporting environment by executing the following directives:
  • Monitoring implementation and on-going compliance of the Company's Regulatory Reporting Governance & Oversight Framework (COSO-based framework) covering the system of internal control over the Company's regulatory reporting environment,
  • Advising management with developing processes and controls to mitigate identified risks and issues.
  • This individual will be a governance & oversight subject matter expert with an emphasis on regulatory reporting. Specific responsibilities include:
  • Executing a G&O Framework implementation review program over domestic and international reporting
  • Performing targeted end-to-end walk-throughs of accounting processes, validating appropriateness of risk identification and risk mitigation activities,
  • Enhancing the controls infrastructure by providing advice and insights into the development of process and controls (focused on high risk areas),
  • Reviewing issue validation remediation efforts and to report on the sufficiency of internal control systems
  • Reinforcing newly issued guidance on new and emerging process and control concepts by selectively performing hands on evaluation of stakeholders' response,
  • Actively contributing to a culture of continual improvement of the Company's control environment,
  • Building relationships and partnerships across different geographies, functions, and lines of business
  • Interfacing with external auditors, regulators and lines of businesses on governance & oversight related matters
 
qualifications:
Required Qualifications:

  • 4+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit or a BS/BA degree or higher in Finance, Accounting, Statistics, Economics, or
  • Business and 2+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit
Desired Qualifications:

  • A BS/BA degree or higher in one or a combination of the following: Finance, Accounting, Analytics, or Reporting
  • Ability to successfully operate in a complex and matrixed environment
  • Big four public accounting experience
  • A Masters of Business Administration (MBA) or a Certified Public Accountant (CPA) Designation
  • Ability to translate and summarize complex data into understandable, actionable information and recommendations
  • Experience presenting technical concepts to senior leaders
  • Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment
  • Ability to take on a high level of responsibility, initiative, and accountability
  • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
  • Excellent verbal, written, and interpersonal communication skills
  • Strong analytical skills including analyzing complex data
  • Intermediate Microsoft Office skills
Other Desired Qualifications:

  • Experience evaluating control deficiencies and related remediation activities
  • Experience testing/auditing regulatory or other financial/risk reports
  • Interest in customizing technology and end user computing tools to perform efficient operations and reporting
  • Interest and experience constructing data and maintaining data infrastructure
  • Experience with large financial institution Risk Management and Compliance programs
  • Enjoy working with highly intelligent and successful professionals in an evolving area of the organization
 
skills: CPA, Audit-Internal, Audit - Internal, Audit - External
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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