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 AVP Sr Internal Controls Analyst

Details
Country: USA
Location: Calabasas CA
Total applied: 40
Location:US-CA-Calabasas

Base Pay:$75,000 - $85,000/Year
Employee Type:Full-Time Employee

Industry:Banking - Financial Services Consumer Products Mortgage

Manages Others:yes
AVP Sr Internal Controls Analyst

Ensure completion of Sarbanes Oxley testing by reviewing work of others and performing complex testing, designing or modifying test scripts, evaluating test results and preparing summary reporting.
Evaluate risks and internal controls in new or changed processes, complete special projects as assigned.
Support coordination with external auditors and internal groups such as internal audit and corporate.
Support efforts to meet other risk management requirements including BASEL II and corporate risk assessment.
REQUIREMENTS
Position Requirements:
4 year college degree in Accounting or Finance, 5-7 years progressive audit and accounting experience required,
preferably with a Big 4 accounting firm or large, publicly-owned company.
Securities, mortgage banking or other financial services industry experience is a plus.

Comfortable working with Windows applications including Excel, Access, Visio and Word.

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