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For your reference, we have included the original job posting below.
BASEL II Risk Manager (Internal Control Specialist)
Job Number:
40231597
Company Name:
U.S. Bank
Job Location:
Minneapolis, MN US
Job Category:
Accounting & Finance
BASEL II Risk Manager (Internal Control Specialist)
Title: BASEL II Risk Manager (Internal Control Specialist) Location: United States Other Locations: Minnesota-MN-Minneapolis
The Internal Control Specialist is responsible for completing process walkthroughs, process design assessments, SSAE 16 evaluations, related change management processing, and business line consultative services with respect to internal controls impacting data management, operational business processes, and financial reporting. Facilitates the documentation of business processes, which includes the identification of specific control activities. Completes walkthroughs of business processes for the purpose of determining whether control design and performance meets control objectives and is consistent with expected standards. Completes process design assessments to determine whether there are any control gaps when evaluating processes from an end to end perspective. Completes evaluations of SSAE 16 reports from a user perspective to assure that control design is adequate and reported deficiencies are addressed. Consults with the business lines on process changes ensuring that control design achieve expected standards. Consults with the business lines with respect to deficiency remediation. Maintains documentation in Archer, ensuring it is current, accurate and complete. Performs other duties as requested by management.
Your Career is Here. Basic Qualifications - Bachelor's or Master's degree, or equivalent work experience - Four years progressive experience in public accounting, internal audit, or external financial reporting (SEC) reporting. - Expertise in financial reporting controls within financial institutions
- Proficient analytical abilities to analyze business processes and determine their impact on operations and financial reporting
Preferred Skills/Experience - Professional certifications such as CPA, CMA, CFM, CIA or CFSA - Thorough knowledge of risk management associated with the assigned product lines - Strong analytical skills relative to evaluating asset utilization and goals - Strong project management and strategic planning skills - Excellent verbal and written communication skills - Strong PC skills and computer support system knowledge
