Risk Analyst

Duration: 12-month contract

Pay: 60-65/hr

Location: hybrid in Charlotte

Description:

• Successful and timely completion of issue validation for various audit, management, and risk-identified issues aligned to the CFO Group.
• Conduct meetings with Audit team and business partners (issue owners), execute testing, and document workpapers to satisfy issue standards.
• Under the supervision of Audit Manager /Senior Audit Manager, team must evaluate audit, management, and risk-identified issues, develop test plans and execute against those test plans. Issues will be related to Financial Regulatory Reporting and may include testing over data quality, including review of reporting logic and data transformations

Required Skills:

• Audit experience/ Issue Validation experience
• Financial Regulatory Reporting experience – FFIEC 031, FR Y-14M/Q, FR Y-9C
• Proficient writing / documentation of audit workpapers
• BS in Finance, Accounting, or related
• Knowledge of SQL, Python (at least one)

Desired Skills:

• CPA, CIA
• Audit knowledge
• Data Quality/Data Validation Testing experience