Bank Consumer Compliance Senior Staff Professional
3 weeks ago
At Crowe LLP, we are seeking a highly skilled and experienced Bank Consumer Compliance Senior Staff to join our team. As a key member of our compliance team, you will be responsible for providing risk management and operational internal audit services to clients primarily in the banking industry.
Key Responsibilities:- Providing risk management and operational internal audit services to clients primarily in the banking industry.
- Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff.
- Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
- Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine issues within the scope of the engagement.
- Providing other value-added recommendations both to our clients and to help improve the firm.
- Bachelor's Degree is required; Major in Accountancy, Finance or Information Technology is preferred.
- Professional Certification or working toward CPA, CIA, or CISA strongly preferred.
- 3-5 years of experience in the areas of operational internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
- Progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities.
- Exposure to larger financial institutions ($5 billion and up) preferred.
- A comprehensive total rewards package.
- A chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations.
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