Requires two 2 years of experience with corporate treasury and risk management audit reviews from planning phase through reporting phase; preparing audit planning documentation, conducting walkthroughs, assessing the internal control environment, and documenting test results; developing and communicating thematic reportable issues and audit findings to the Internal Audit manager and client management while assisting in the negotiation of finalizing issues with client management; conducting continuous monitoring review and performing issues closure verification; finance audit reviews including Liquidity, Funding Management, Capital Planning Mid Year Stress Testing DFAST, Capital PlanningYear end Testing CCAR, Securitization, Compliance and Liquidity Stress Testing; Excel, Visio, and MS Office suite.br br Employer will accept any suitable combination of education, training, or experience.
Categories: eb3
0 Comments