Specialized Finance Manager
Core
Execute end-to-end risk and control testing programs for Finance 1B, identifying gaps, recommending remediation, and validating closure to ensure audit-ready documentation.
Role type
Manager, Finance Governance & Controls
Builds
Risk and control testing programs, audit-ready documentation, and remediation plans for Finance partners
Domain
Banking / Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls expertise, risk assessment, testing methodologies, gap analysis, remediation planning, validation testing, process walkthroughs, root-cause analysis, documentation management
Preferred skills
Agile operations, cross-functional collaboration, clear communication, adaptability
Technologies
N/A
Responsibilities
Perform end-to-end testing across Finance programs; Identify control design or operating gaps and recommend actionable remediation; Validate remediation effectiveness and prepare closure documentation; Conduct process walkthroughs and risk assessments with Finance partners; Operate across multiple programs with agility to meet reporting timelines; Prepare concise testing summaries and maintain accurate documentation
Seniority
Manager, hands-on IC
