Independent Testing Specialist
3 weeks ago
Required Qualifications
- 5+ years of relevant experience in risk management (includes external/internal audit, compliance, operational risk, interest rate risk, credit risk, market risk) or 4+ years of financial services industry experience.
- 5+ years direct experience in independent testing
- Experience in Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
Desired Qualifications
- Knowledge and understanding of financial services industry: compliance, risk management, or auditing.
- Big four public accounting experience
- Experience with COSO (or Sarbanes-Oxley, SOX) internal control testing
- Strong knowledge of the COSO Framework and Risk & Control Self-Assessment (RCSA) programs
- A BS/BA degree or higher in one or a combination of the following: Finance, Accounting, Analytics, or Reporting
- A Master of Business Administration (MBA), Certified Public Accountant (CPA) or equivalent designation
- Foundational understanding of Finance functions and related supervisory expectations for large financial institutions
- Ability to take on a high level of responsibility, initiative, and accountability.
- Excellent verbal, written, and interpersonal communication skills.
- Strong organization and prioritization skills
- Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.
- Ability to work effectively in a team environment and across all organizational levels, with flexibility, collaboration, and adaptability.
- Specialized knowledge or prior regulatory compliance testing or review experience
- Experience reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues resulting from internal and/or external compliance examinations.
- Experience creating, executing, and documenting compliance, control, and business process testing.
- Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint)
- Experience in working with processes that leverage SQL, Alteryx, Power BI, Power Apps, Power Automate, Python
- Knowledge of data manipulation, ETL (Extract, Transform, and Load), and business intelligence tools such as Alteryx, SQL, and Power BI for analysis, reporting, visualization, and data driven testing purposes.
- Working experience in automation using Alteryx with finance model execution, workflow management, or workflow automation design and management.
OTHER DESIRED QUALIFICATIONS:
- Strong critical thinking skills with ability to credibly challenge status quo.
- Strong organization and prioritization skills
- Strong relationship management skills: ability to negotiate difficult positions without harming relationships.
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