Corporate Finance Risk Analyst

Serves as the Operational Risk and Sarbanes-Oxley Compliance expert and identifies and documents risks and controls; tests control design and effectiveness; as well as develops internal control narratives, process flows and procedures.

Essential Job Functions:

• Conducts internal control testing to assess control design and operating effectiveness of key controls mitigating operational and financial reporting risks.
• Creates and updates business process flows, narratives, and procedures indicating key risks and controls for identified key processes.
• Collaborates with Corporate Finance business process owners to establish the risk and control self-assessments (RCSA).
• Creates and maintains internal control documentation to include process narratives, process flows for identifying key risk and controls, and procedures in support of the Company's Sarbanes-Oxley 404 (SOX) and Operational Risk Management compliance program objectives.
• Tracks and responds to action items ensuring timely completion for Enterprise Risk and SOX compliance programs.
• Performs other duties as assigned in support of Corporate Finance departmental objectives.
• Regularly exercise discretion and independent judgement in the performance of essential job functions and decision making.
• Maintains punctual and good attendance to work.
• Follows Bank policy, procedures, and guidelines.

Knowledge, Skills & Abilities:

• Knowledge of Sarbanes-Oxley, particularly Section 404, as well as the COSO Integrated Framework for Internal Control.
• Knowledge of generally accepted accounting principles, rules, and regulations.
• Ability to demonstrate effective research skills.
• Ability to demonstrate effective organization, critical thinking, analytical and problem-solving skills.
• Ability to demonstrate initiative to accomplish work objectives.
• Ability to manage multiple tasks with exacting deadlines in a continually changing environment.
• Ability to work independently without close supervision.
• Ability to communicate effectively both verbally and in writing.
• Ability to work effectively in a team environment.
• Ability to demonstrate effective use of specialized software.
• Ability to maintain attention to detail.
• Ability to demonstrate effective collaboration skills to achieve team goals.
• Skill in using computer and Microsoft Office, including Outlook, Word, Excel, and PowerPoint.

Job Expectations: Operate customary equipment and technology used in a business environment, with or without accommodation.

Note: This description is not an exhaustive list of all job functions, duties, skills, and job standards required. Other job functions, duties, skills, and standards may be added. Management reserves the right to add or change the job requirements at any time.

Position Requirements:

Basic Qualifications:

• Bachelor's degree in Accounting, Finance, or other job-related related field, or commensurate work experience, required.
• Related certifications (e.g., CIA, CPA, CISA or similar), preferred.
• 1+ year of work experience in public accounting or corporate risk function, preferred.