Financial Services Testing Expert
2 days ago
Covenant Consultants seeks a seasoned Financial Services Testing Expert to join our team.
About the RoleThis is a dynamic opportunity for an experienced professional to leverage their expertise in risk management and independent testing to drive business growth and success.
We are looking for someone with a strong background in financial services, compliance, and auditing. If you have a proven track record of identifying and mitigating risks, we want to hear from you.
Key Responsibilities- Evaluate and improve our internal control processes to ensure alignment with industry standards and regulatory requirements.
- Analyze data and identify trends to inform business decisions and drive growth.
- Develop and implement comprehensive testing strategies to ensure the integrity of our financial systems.
To be successful in this role, you will need:
- 5+ years of experience in risk management, including external/internal audit, compliance, operational risk, interest rate risk, credit risk, market risk, or 4+ years of financial services industry experience.
- Direct experience in independent testing, preferably with a focus on financial services.
- A strong understanding of COSO (or Sarbanes-Oxley, SOX) internal control testing and the COSO Framework.
- Excellent analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
- A BS/BA degree or higher in Finance, Accounting, Analytics, or Reporting, or a Master of Business Administration (MBA), Certified Public Accountant (CPA) or equivalent designation.
In addition to the above requirements, we prefer candidates with:
- Big four public accounting experience.
- Experience with Alteryx, SQL, Power BI, Power Apps, Power Automate, Python, and other data manipulation and business intelligence tools.
- Working knowledge of automation using Alteryx with finance model execution, workflow management, or workflow automation design and management.
We offer a competitive salary range of $120,000 - $180,000 per year, depending on experience, as well as a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
Please note that the salary estimate is based on national averages and may vary depending on location.
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