Internal Control Analyst - Operational Risk Auditor
SunTrust - Richmond, VA

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Internal Control Analyst - Operational Risk Auditor - 237786 Description
      Successful applicants will possess experience in Mortgage Operations, Banking and Auditing. Assure internal operations and technology controls are in alignment with established financial business practices, monitor to ensure best practices procedures, Sarbanes Oxley (SOX), and other regulatory requirement guidelines are met. Develop effective remediation plans. Communicate development and maintenance of internal control procedures to management to ensure the ability to obtain quarterly regulatory certifications.Review, evaluate, develop and verify internal departmental and cross functional controls for processes, systems, and reports in accordance with internal auditing and external mandated standards. Identify control gaps in procedures, processes or systems. May conduct reviews of outsourced systems. Solve medium to complex problems, develop effective remediation plans and ensure all documentation is reviewed and updated. Coordinate processes to document and communicate with management, internal audit functions, external auditors, and the accounting function. Support new initiative and project work.

      Minimum Requirements: 3 years experience in audit, operations controls, or risk management. Advanced PC skills. Working knowledge of Regulatory Environment, Control Frameworks, and Technology or Banking Operations processes. Ability to organize, direct and perform highly complex analysis. Ability to develop remediation plans and written procedures or policies. Professional communication and presentation skills.

      Job : Audit
      Primary Location : United States
      Other Locations : VA-Richmond-Riverview Center
      Schedule : Full-time

      SunTrust - 23 months ago - save job
      About this company
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      SunTrust Banks, Inc. (SunTrust) primarily operates as a financial services holding company. Through its principal banking subsidiary,...