Reuben Cooley, Inc.
Required Education
• Bachelor's degree (BA/BS) in Accounting or Finance.
Preferred Certifications: • CPA, CIA, or CISA (strongly preferred).
Required Skills & Experience • 2+ years in public accounting (Big 4/mid-tier) or corporate internal audit (financial services). • SOX 404/302 compliance • COSO internal control framework • Financial statement assertions • CCAR (Comprehensive Capital Analysis & Review) processes • SOC1 reports, IT controls (GITCs), automated/IT-dependent controls (a plus) • Advanced Excel (Visio, Access, SharePoint knowledge beneficial)
Key Responsibilities: • Evaluate risks and potential misstatements in financial processes. • Create/update process documentation (narratives, flowcharts, risk-control matrices). • Participate in walkthroughs with process owners, auditors, and stakeholders. • Perform deficiency analysis and aggregation assessments. • Facilitate control testing and support remediation efforts. • Provide guidance/training on CCAR program requirements. • Assist in the Audit Committee, Disclosure Committee, and Management Group reporting. • Help enhance governance policies and procedures for financial controls. • Work with global finance teams, internal/external auditors, and senior management.
Soft Skills: • Strong analytical & problem-solving skills (critical thinking, "outside-the-box " approach). • Excellent verbal/written communication (for reports and stakeholder interactions). • Self-starter with attention to detail and ability to manage multiple tasks. • Team collaboration and ability to work with cross-functional teams.
Preferred Certifications: • CPA, CIA, or CISA (strongly preferred).
Required Skills & Experience • 2+ years in public accounting (Big 4/mid-tier) or corporate internal audit (financial services). • SOX 404/302 compliance • COSO internal control framework • Financial statement assertions • CCAR (Comprehensive Capital Analysis & Review) processes • SOC1 reports, IT controls (GITCs), automated/IT-dependent controls (a plus) • Advanced Excel (Visio, Access, SharePoint knowledge beneficial)
Key Responsibilities: • Evaluate risks and potential misstatements in financial processes. • Create/update process documentation (narratives, flowcharts, risk-control matrices). • Participate in walkthroughs with process owners, auditors, and stakeholders. • Perform deficiency analysis and aggregation assessments. • Facilitate control testing and support remediation efforts. • Provide guidance/training on CCAR program requirements. • Assist in the Audit Committee, Disclosure Committee, and Management Group reporting. • Help enhance governance policies and procedures for financial controls. • Work with global finance teams, internal/external auditors, and senior management.
Soft Skills: • Strong analytical & problem-solving skills (critical thinking, "outside-the-box " approach). • Excellent verbal/written communication (for reports and stakeholder interactions). • Self-starter with attention to detail and ability to manage multiple tasks. • Team collaboration and ability to work with cross-functional teams.