Treasury and Accounting Intern Sr. Associate

  • location: Charlotte, NC
  • type: Contract
  • salary: $30 - $60 per hour
easy apply

job description

Treasury and Accounting Intern Sr. Associate

job summary:
This is a contract role expected to last 4 months.

 
location: Charlotte, North Carolina
job type: Contract
salary: $30 - 60 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
- Extensive experience serving large financial institutions (total assets ?$50 billion) in their internal audit groups

- Extensive experience performing internal audits, specifically evaluating the design and operating effectiveness of internal controls and adherence to established policies, procedures, and/or regulatory guidance, as well IIA Standards and company methodology

- Experience and an understanding of a financial institution's CFO organization, specifically involving the treasury and accounting functional areas

- Familiarity with testing remediation of regulatory mandates (MRAs, MRIAs, MRBAs, etc.) stemming from enforcement actions such as Consent Orders, Cease & Desist Orders, MOUs, etc.

- Experience reviewing work papers and providing constructive feedback

- Proven ability to communicate effectively with audit leaders and clients/business leaders to include delivering both risk-based and difficult messages

- Experience drafting audit issues and audit reports for issuance to respective client leadership.

- Proven ability to propose practical and value-added recommendations to address control weaknesses, gaps, and/or process inefficiencies, and document clear evidential support for findings

 
qualifications:
Extensive experience serving large financial institutions (total assets ?$50 billion) in their internal audit groups

- Extensive experience performing internal audits, specifically evaluating the design and operating effectiveness of internal controls and adherence to established policies, procedures, and/or regulatory guidance, as well IIA Standards and company methodology

- Experience and an understanding of a financial institution's CFO organization, specifically involving the treasury and accounting functional areas

- Familiarity with testing remediation of regulatory mandates (MRAs, MRIAs, MRBAs, etc.) stemming from enforcement actions such as Consent Orders, Cease & Desist Orders, MOUs, etc.

- Experience reviewing work papers and providing constructive feedback

- Proven ability to communicate effectively with audit leaders and clients/business leaders to include delivering both risk-based and difficult messages

- Experience drafting audit issues and audit reports for issuance to respective client leadership.

- Proven ability to propose practical and value-added recommendations to address control weaknesses, gaps, and/or process inefficiencies, and document clear evidential support for findings

 
skills: Audit - Internal
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.

easy apply

get jobs in your inbox.

sign up
{{returnMsg}}

related jobs

    AP/AR Accounting Associate

  • location: Charlotte, NC
  • job type: Permanent
  • salary: $40,000 - $48,000 per year
  • date posted: 11/2/2020