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Internal Control Specialist

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Basic Job Info

Job Type
Experience Required
At least 4 year(s)
Degree Required
4 Year Degree
Begin Date
End Date
Base Pay
Employment Type
Manages Others
Relocation Covered

Job Description

Our Client, a multinational banking and financial services company is seeking a Temporary employee for a six month assignment- PMO/Internal Control Specialist.


  • Coordinates, supports and monitors all ongoing and upcoming inter-departmental/inter-subsidiary regulatory reporting project initiatives and remediation (i.e. BHC reporting project, FR 2052a remediation project, Call Report augmentation project, etc…)
  • Communicates and explains project requirements to the stakeholders
  • Perform follow-ups on the deliverables from the stakeholders
  • Prepares regular project meeting minutes and weekly project status repor
  • Saves and documents all deliverables
  • Tracks and monitors all regulatory reporting-related issues (i.e. reporting, reporting systems and applications, etc…)
  • Monitors and ensures cross-departmental compliance to the bank's accountability policy.
  • Prepares monthly regulatory reporting governance status reports for the Controllers department and the various bank committees
  • Prepares quarterly financial regulatory reporting update for senior management.


  • Minimum of 4 years knowledge and experience in project management
  • Strong knowledge of internal processes and controls
  • Minimum of 3 years public accounting/auditing experience
  • Minimum of 3 years knowledge and experience in the preparation of regulatory reports of financial institutions
  • Experience in regulatory governance or regulatory compliance
  • Knowledge or familiarity of BHC or IHC regulatory reporting requirements
  • Bachelor's Degree in Accounting or Finance is required
  • CPA or CFA certified a plus
  • Knowledge of the Reg Reporter reporting application a plus
  • Strong knowledge of internal controls (i.e. COSO 2013 internal control framework)

ID: 148970

Job Requirements

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