Risk Manager in Wilmington, NC at Vaco

Date Posted: 9/3/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    9/3/2019
  • Job ID:
    RISKM29595

Job Description

Essential Functions:


  • Identifies key risks
  • Ensures appropriate mitigating controls are in place and operating for all key risks
  • Works closely with internal and external auditors in key control identification, adequacy of underlying documentation and effectiveness testing.
  • Serves as the primary intermediary with internal and external auditors related to internal control matters for the Company and works alongside auditors when onsite.
  • Coordinate with Risk Management and process owners to identify risks and develop controls
  • Continually evaluates the completeness and adequacy of internal controls documentation as processes and products change.
  • Oversee quarterly internal control certification process

  • Skills, Knowledge, and Abilities

    • Strong understanding of the COSO Framework for evaluating internal controls and its interaction with generally accepted accounting principles (GAAP).
    • Critical thinking and advanced analysis skills to identify internal accounting control attributes and advise on remediation.
    • Excellent interpersonal, emotional intelligence, verbal, and written communication skills
    • Advanced knowledge of bank systems and operations, and the control attributes of systems that are critical to ICFR.

    Education

    • Bachelor's degree in Finance or Accounting, graduate degree a plus

    Experience

    • Minimum of 5 years work-related experience in internal or external financial institution auditing and financial reporting.
    • Designation as a Certified Internal Auditor, Certified Bank Auditor, or Certified Public Accountant, etc. is preferred.

    Job Requirements

    Essential Functions: Identifies key risks Ensures appropriate mitigating controls are in place and operating for all key risks Works closely with internal and external auditors in key control identification, adequacy of underlying documentation and effectiveness testing. Serves as the primary intermediary with internal and external auditors related to internal control matters for the Company and works alongside auditors when onsite. Coordinate with Risk Management and process owners to identify risks and develop controls Continually evaluates the completeness and adequacy of internal controls documentation as processes and products change. Oversee quarterly internal control certification process Skills, Knowledge, and Abilities Strong understanding of the COSO Framework for evaluating internal controls and its interaction with generally accepted accounting principles (GAAP). Critical thinking and advanced analysis skills to identify internal accounting control attributes and advise on remediation. Excellent interpersonal, emotional intelligence, verbal, and written communication skills Advanced knowledge of bank systems and operations, and the control attributes of systems that are critical to ICFR. Education Bachelor’s degree in Finance or Accounting, graduate degree a plus Experience Minimum of 5 years work-related experience in internal or external financial institution auditing and financial reporting. Designation as a Certified Internal Auditor, Certified Bank Auditor, or Certified Public Accountant, etc. is preferred.

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