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Position Applying For:Internal Audit With Capital Planning & CCAR
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Join & Explore The Possibilities at BuzzClan
Internal Audit With Capital Planning & CCAR
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USA-NY-New York City
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14-APR-21
Scope/ Deliverable:
Identify scope, create flowcharts and risk control matrices;
Perform walkthroughs to identify and document key processes, risks and controls;
Compare coverage to previous year’s test plans and peers and identify gaps;
Develop, execute and document audit testing related to the process design, controls execution;
Perform action closure verification procedures which include audit tests to verify issue remediation
Meet with customer employees and contractors to comprehend policies, processes and controls;
Report the outcome of meetings and discussions to the authorized customer employees
Review and validate evidence to determine the effectiveness of controls and
Submit audit and testing conclusion
Upload audit and testing results into OpenPages application (Internal Audits’ GRC workflow applications)
Qualifications
Skillset Required:
Strong understanding of risk especially stress testing, scenario design and financial products. Capital planning experience is an advantage but not required. Strong control mindset and strong auditing skills is a must. Experience in drafting audit issues is also an advantage.
The consultants must have the ability to identify the most important controls during walkthroughs, test the effectiveness of these controls and assess any risks from ineffective operating effectiveness.
Candidates should have between 6-10 years of experience looking at controls within risk management and/or capital planning primarily covering scenario design, stress testing and risk identification controls.