Internal Audit With Capital Planning & CCAR

  • New York City NY  USA 
  • Contract

Company Description

BuzzClan is a business consulting company collaborating to provide Oracle software advisory services & implementation services. We are an Oracle-Gold Partner and due to our extensive relationship with Oracle, we are able to provide robust solutions to the customers. BuzzClan is committed to provide substantive business value on each and every client engagement. We do this through a combination of industry-specific business expertise, technical skills, proven project management methods and our “onsite – offsite – offshore” delivery model. We strive to work in partnership with our customers to build high-performance teams and create business solutions that will last.

When you join BuzzClan, you have the opportunity to be part of something special by making a meaningful difference in the lives of our customers. Their success is our success.

Job Description

Title - Internal Audit With Capital Planning & CCAR

Location - USA-NY-New York City

Duration - 6 months

Description -

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)


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.

Additional Information

  • We expect the candidates to be very detail oriented, and it all begins with being able to review this job posting and be prepared to discuss the technologies and responsibilites mentioned in the job.

BuzzClan is an equal opportunity employer. Employment is based solely upon one’s individual merit and qualifications directly related to professional competency. BuzzClan does not discriminate on the basis of race, color, religion, national origin, ancestry, pregnancy status, sex, age, marital status, disability medical condition, sexual orientation, gender identity, or any other characteristics protected by law. We will also make all reasonable accommodations to meet our obligations under the Americans with Disabilities Act (ADA) and state disability laws.

BuzzClan participates in the federal E-Verify Program.
For more information on E-Verify, please read the notices below when you are applying for work at BuzzClan.