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Audit Supervisor- CFO Attestation
Ref No.: 17-29155
Location: Charlotte, North Carolina
Responsibilities include:
  • Testing of financial, operational and other processes of the Company's annual Chief Financial Officer attestation related to the company's capital adequacy process.

Specific Responsibilities include:
  • Performing high quality, risk-focused fieldwork in accordance with applicable methodologies and standards.
  • Identifying meaningful testing exceptions, issues, risks and other exposures in the area of the Company under audit; creating and maintaining accurate and clear work documents.
  • Completing tasks efficiently (on time and accurately).
  • Keeping managers informed of progress and aware of roadblocks.
  • Learning new businesses, processes and regulations effectively and quickly.
  • Communicating effectively with auditees, other Audit team members, and key stakeholders elsewhere in the organization.
  • Participating in relevant training regarding audit, applicable regulations, financial reporting controls, data quality and lineage, and other areas identified as relevant.
Work will include projects of moderate complexity that involve new learnings (regulatory regime, business model, processes); must be able to quickly assimilate new information in order to effectively analyze the risks and test controls. Requires flexible and creative problem solving skills due to the variety of operational and technological infrastructures within the Company. Staff will be expected to own some sections of an audit program and see them through to completion including incorporating review feedback. Must be able to identify and escalate potential audit issues to the Audit Manager as soon as they are identified. Good communication skills are required to interact with various levels of management within Audit and the lines of business.
Required Job Skills:
  • 4 year College Degree - Accounting, Finance or data-related subject
  • 3-6 years of relevant experience including experience in audit or a relevant area including data extraction from various platforms, data manipulation and data analytics especially in a SQL environment.
Desired Job Skills:
  • Capital adequacy, data lineage and CCAR knowledge a plus
  • Data Mining, data visualization, data extraction, financial controls and data controls
More Information About the Job
Is Relocation Available?
Yes, regional

Are you open to sponsorship?

This position is:
New Position

Is there a possibility to work remote?

Is there equity?

Are there flexible work hours?

Does this position have direct reports?

Who does this position report to?

What are the 3-4 non-negotiable requirements on this position?
Bachelor's degree data manipulation and data analytics especially in a SQL environment.

What are the nice-to-have skills?
Comprehensive Capital Analysis and Review (CCAR) process. Data Mining, data visualization, data extraction, financial controls and data controls

What is exciting about this opportunity? Please use this section to describe team and company culture.
new and expanding group in CFO Attestation area

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