AS5/SOX Business Analyst
$82,100–$102,675 year
On-siteMinneapolis, Minnesota, United States
Job Summary
Partner with business lines to assess the design of internal controls and complete key control testing on behalf of division management. Understand respective division processes, risks, and internal controls while evaluating the effectiveness of ICFR by conducting testing of department-identified internal key controls. Follow Federal Reserve System and Ninth District AS 5 guidance on testing and documenting work, then prepare and submit testing workpapers for approval while meeting key deadlines in the AS 5 testing cycle. Assist or lead in preparing reports, developing presentations, and providing training to various levels of staff and management. This role requires a regular on-site presence and involves interacting with management and control performers across Bank divisions.
Required Qualifications
- Bachelor's degree
- Minimum of five (5) or more years of analytical and/or project management experience
- Experience assessing internal controls
- Regular on-site presence
- No employment visa sponsorship
Desired Qualifications
- Coursework in Business Administration, Accounting, Finance, or in a related field
- Strong critical thinking
- Ability to voice perspectives appropriately while supporting final decisions with professionalism and commitment
- Experience in communicating and presenting recommendations to various business lines and multiple levels of staff
- Strong analytical skills
- Attention to detail
- Ability to learn and apply new concepts quickly
- Ability to handle multiple priorities simultaneously
- Excellent team player with the ability to work independently
- Proficiency with Microsoft Office applications (Word, Excel, PowerPoint) and Internet Explorer
- Certification (e.g., CPA, CIA, or CISA)
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