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Lead Financial Risk and Controls Analyst
Silicon Valley Bank
Tempe, AZ, United States
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Qualifications
• Bachelor’s Degree in Accounting (preferred) or Finance
• 3+ years performing internal control audit work, which conforms to professional standards
• Experience in public accounting (Big 4 or large regional accounting firm) and/or internal audit experience with a background in financial services is highly desirable
• Professional certification such as CISA, CPA, or CIA is preferred Strong / broad understanding of current accounting (U.S. GAAP) and auditing (GAAS) principles
• Strong / broad understanding of internal control concepts (COSO 2013) including IIA Standards and various auditing techniques
• Experience in performing tests of design and effectiveness over key controls for financial reporting. Ability to effectively complete workpapers, which adhere to IIA and internally developed standards, to support results of the testing conclusions
• Project management and organizational skills, with the capability to work on the testing of multiple controls simultaneously with minimal direction in a dynamic and fluid environment
• Pro-active, high energy and strong interpersonal skills with a team-focused attitude, demonstrating the ability to collaborate and compromise while building constructive and effective relationships
• Demonstrated critical thinking and analytical abilities, including problem solving and time management skills
• Strong verbal and written communication skills
• Proficient in Microsoft Office