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Head of Financial Risk and Controls
Silicon Valley Bank
Tempe, AZ, United States
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Qualifications
• 12+ years of experience in Big Four and/or internal audit
• BA/BS in Accounting, Finance, or Business Administration
• Effective people management and leadership skills; proven experience as a team leader
• Experience in project management practices, tooling, and managing projects through the SOX lifecycle
• Experience managing a team, consisting of company resources
• Knowledge of 2013 COSO framework and experience applying the framework in a manner that supports SOX compliance and operational efficiencies
• Experience in ITGC audits, key interfaces and reports testing over proprietary in-house built and enterprise corporate systems
• Experience with leveraging data analytics to perform targeted sampling techniques and using automation for continuous monitoring
• Strong analytical and problem solving skills, with demonstrated intellectual and analytical rigor
• Strong communication skills, interpersonal skills, and presentation skills that allow effective interactions/communications with business partners across regional and/or functional lines
• Given the global nature of the role, the travel requirement is up to 25%.
PREFERRED QUALIFICATIONS
• CPA, CIA, and/or CISA certifications
• Project Management Professional (PMP) certification