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CCB Finance - Central Conrols - Associate/Controller

Job Description

The CCB SOX/CCAP Control Office is responsible for ensuring the execution of the Firmwide SOX and CCAP control framework across CCB line of businesses and functional areas as well as understanding and assessing Firmwide Finance control issues.  

The qualified candidate will support these objectives by providing subject matter expertise on control matters with a primary focus on Comprehensive Capital Analysis and Review (CCAR) controls assessment and testing.  

Responsibilities include:


  • Assist in CCAP management testing on a periodic basis and maintaining adequate work papers and evidence related to the testing. Create test plans and test procedures based on the control objective and risk of each control.

  • Participate in supervisory review of transactional testing of business controls on as needed basis

  • Represent CCB and participate in CCAP Management Assessment working group meetings  

  • Participate alongside testers in documenting the narratives and flows related to key CCAR processes and controls within CCB; maintain integrity of testing documentation and provide when requested for various reviews for e.g. SOX/CCAP Corporate Programs QA and Internal Audit Review

  • Design, produce and distribute meaningful metrics and reports related to CCAP

  • Assist in developing training materials for CCB CCAP 

  • Partner with Internal and External Audit teams to review scope of audit and provide requested materials Engage with the CCB IT SOX team to provide oversight over the IT CCAP applications and controls

  • Support the broader CCB SOX/ CCAP and Finance Controls agenda on controls related projects such as user tools review, quarterly management representation letter process and checklist, record retention and access administration

  • Bachelor's degree in Finance or Accounting required
  • 3 to 4 years + experience in Auditing, Accounting, Internal Control and/or Finance
  • Big Four public accounting experience and /or  CPA/CIA certification preferred, internal audit or financial reporting experience required, working  knowledge of CCAR submissions
  • Strong understanding of internal controls, particularly internal controls over Financial Reporting
  • A problem solver with proven ability to evaluate  processes, controls and issues to determine the inherent risks
  • Proven ability to communicate effectively (both oral and written), with high degree of comfort communicating with senior management, internal and external audit as well as peer groups.
  • Strong interpersonal skills - verbal communications, written communications, with the ability to collaborate
  • Ability to maintain high ethical standards with a drive to achieve the right answer in difficult and/or ever changing situations
  • A self starter, with a drive for improvement and efficiency, thinks out of the box and is creative
  • Attention to detail and ability to work independently
  • Ability to work in an evolving environment, manage multiple projects and support a growing business
Req #: 180015674
Location: Columbus, OH US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 3000 US Dollar (USD)

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