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    Internal Audit, Corporate Controllers, Associate - Dallas, United States - Thegradcafe

    Thegradcafe
    Thegradcafe Dallas, United States

    3 weeks ago

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    Description
    Internal Audit, Corporate Controllers, Associate - Dallas, TX
    Internal Audit - Corporate Controllers & Tax, Associate

    Internal Audit - Corporate Controllers & Tax, Associate


    IA is comprised of the following global functional audit teams covering the various business areas of the firm: Global Markets, Investment Management, Investment Banking, Merchant Banking, Global Investment Research, Consumer, Compliance & Legal, Technology, Finance, Risk, HCM, Executive Office and CWS.

    Business Audit Corporate Controllers &

    Tax Associate General Responsibilities:
    Develop and maintain a good understanding of business areas, its products, and supporting functions
    Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
    Identify risks, assess mitigating controls, and make recommendations on improving the control environment
    Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients
    Follow-up on open audit issues and their resolution


    General Skills and Experience:
    Team-oriented with a strong sense of ownership and accountability
    Strong interpersonal, and relationship management skills
    Strong verbal and written communication skills
    Solid analytical skills
    Good technical knowledge of relevant product areas
    Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
    5+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function
    4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject
    Relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is a plus

    Team/Product Specific Skills and Experience:
    Good understanding of financial concepts and/or operations related to controllers and tax functions.

    Knowledge in any of the following areas are preferred:

    Basel regulatory requirements
    CCAR regulatory requirements
    Recovery and Resolution regulatory requirements
    SEC US GAAP accounting
    Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting

    #J-18808-Ljbffr
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