DEUTSCHE BANK – $131,206.00/Year

Five 5 years of experience evaluating and reporting on design and operating effectiveness for systems, internal controls, and risk management and governance processes. Prior experience must include five 5 years of experience supporting audit projects, including planning and fieldwork; preparing and delivering Audit programs for the financial services industry by undertaking audit assignments and drafting audit findings; examining financial information PnL and Balance Sheet and preparing audit reports to ensure compliance with financial and auditing regulations, including US GAAP, FRB, and SEC regulations; identifying risks and evaluating and reporting on reporting controls, in accordance with audit methodology and established risk assessment framework; organizing and maintaining audit records; preparing internal reports on finances for audited establishments; and performing substantive testing of critical data elements impacting various regulatory reports including FR Y9C.Employer will accept three 3 years of university level study and one 1 year of related work experience to satisfy the Bachelors degree requirement. br br Any suitable combination of education, training, or experience is acceptable.