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In this critical role, you will support Finance Governance initiatives during a period of heightened regulatory-driven control reviews. This is a hands-on position requiring deep, practical expertise in assessing finance and business controls. Rather than a learning opportunity, this role demands a professional who can hit the ground running to evaluate design and operating effectiveness. You will serve as a strategic liaison between Finance, Treasury, Risk Management, and Audit, ensuring that control frameworks are robust, challenged where necessary, and remediated with precision.
Job Responsibility:
Control Assessment: Lead and support finance and business control reviews, specifically assessing design and operating effectiveness
Third-Party Oversight: Review, challenge, and provide detailed feedback on control testing performed by third-party providers
Remediation & Monitoring: Identify control deficiencies, assess their impact, and rigorously monitor remediation activities
Risk Management: Perform and support risk assessments across various Finance-related processes and portfolios
Stakeholder Liaison: Partner closely with Internal/External Audit and Compliance to resolve issues and fulfill audit inquiries
Subject Matter Expertise: Act as a credible advisor to Finance and Treasury stakeholders, ensuring controls meet both business and regulatory requirements
Leadership & Guidance: Provide expert guidance to managers and team members on testing quality and governance best practices
Requirements:
10+ years of hands-on experience in governance, risk, and controls
CPA or CA designation is mandatory
Prior experience at a Big 4 or equivalent external audit firm is strongly preferred
Extensive experience within banking or large, complex financial institutions
Proven track record of performing or overseeing control design reviews and operating effectiveness testing