Job Overview
Our organization is seeking a seasoned consultant to play a critical role in our consulting services. This position involves demonstrating control assessment expertise, drafting and executing quality control/validation testing plans, and maintaining high-quality workpapers and documentation.
The Key Responsibilities Of The Role:
* Demonstrate control assessment expertise from internal audit/control testing/issue validation experience.
* Draft, design and execute a quality control/validation testing plan.
* Maintain high-quality workpapers and documentation that clearly supports testing reviews and reflects decisions and judgments.
* Identify and analyze risks; plan and prioritize validation tasks for on-time delivery; conduct interviews, observe operations, document and analyze processes and controls.
* Lead the execution of assigned regulatory validation projects/deliverables to ensure work is performed promptly and accurately.
* Develop understanding of business risks, controls, processes, and applicable laws/regulatory rules; understand system impacts within reviewed areas.
* Build strong relationships with key stakeholders; escalate and communicate issues with a path forward for resolution.
* Communicate effectively to influence a wide range of stakeholders; demonstrate initiative, project management, decision-making, and cultural awareness.
* Present and influence effectively.
Key Qualifications And Experience:
* Proven experience in financial services or similar consulting within the financial services industry; direct internal audit or testing experience.
* Test plan writing and execution experience; ability to draft and execute formal quality control/validation testing plans considering risk profile and regulatory requirements.
* Strong initiative, analytical and decision-making skills; awareness of cultural diversity.
* Experience executing high-quality internal testing programs for large businesses or regulated environments.
* Ability to handle critical issues, re-prioritize as needed; form evaluative judgments from complex information.
* Superior analytical and organizational skills; ability to multitask and adapt quickly.
* Effective written and oral communication with all staff and management.
* Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA with relevant technical abilities are advantageous.
What We Offer:
* Join a flexible, collaborative culture in a financially strong and stable organization committed to innovation and community service.
* We encourage movement within the organization; senior leaders are accessible; and we value an inclusive workplace that supports flexible working arrangements.
* Reasonable accommodations are provided to individuals with disabilities.