Found Description
About the role
This posting is for two positions: a permanent opportunity and a 12‑month temporary opportunity with potential for extension. Hybrid work arrangement: on average, one day on‑site per week (subject to change due to business priorities). As ATB’s next Internal Controls Specialist, you will architect trust for ATB by partnering with business leaders to proactively mitigate risk, evaluate my control environment, and ensure the effectiveness of controls that protect ATB and our clients. Accountabilities
Map the Risk Landscape: Partner with business and IT stakeholders to proactively identify, evaluate, and document financial risks and control activities using standardized templates. Evaluate Control Performance: Execute end‑to‑end testing to assess the design and operating effectiveness of business and IT General Control (ITGC) processes. Analyze control gaps to determine their broader impact on the ICOFR program and ATB’s financial integrity. Serve as a Tru...
This posting is for two positions: a permanent opportunity and a 12‑month temporary opportunity with potential for extension. Hybrid work arrangement: on average, one day on‑site per week (subject to change due to business priorities). As ATB’s next Internal Controls Specialist, you will architect trust for ATB by partnering with business leaders to proactively mitigate risk, evaluate my control environment, and ensure the effectiveness of controls that protect ATB and our clients. Accountabilities
Map the Risk Landscape: Partner with business and IT stakeholders to proactively identify, evaluate, and document financial risks and control activities using standardized templates. Evaluate Control Performance: Execute end‑to‑end testing to assess the design and operating effectiveness of business and IT General Control (ITGC) processes. Analyze control gaps to determine their broader impact on the ICOFR program and ATB’s financial integrity. Serve as a Tru...
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