Logo for TALENT SHIFT

Capital Planning Internal Audit SME

Role overview

Summary

This role focuses on executing internal audits related to Capital Planning processes for a client project. You will assess controls and evaluate practices against regulatory expectations, ensuring compliance and effective governance.

Qualifications

  • Bachelor’s degree or higher in accounting, finance, or other related fields.
  • 15+ years of Capital Planning Internal Audit experience within banking.
  • Direct experience auditing capital planning, capital adequacy, stress testing, capital forecasting, governance, data quality, assumptions, management reporting, and related regulatory requirements.
  • Must reside in the continental U.S.
  • Must be legally authorized to work in the United States now and in the future.

Responsibilities

  • Execute and support internal audits of Capital Planning processes.
  • Assess the design and effectiveness of controls supporting capital planning.
  • Evaluate Capital Planning practices against applicable regulatory expectations.
  • Document audit findings, identify control gaps, and communicate recommendations.

Key facts

  • Remote from: United States
  • Fixed term
  • Expert & Leadership (>10 years)
  • Head of Internal Audit
  • English

Hard skills

Other skills

  • Governance

About the company

TALENT SHIFT logo

TALENT SHIFT

  • Job Boards & Talent Marketplaces
  • 51–200
We are a talent marketplace that matches professionals with projects at dynamic companies across the globe. Exciting professional service work opportunities in Advisory, Assurance, or Tax. Our community is cultivated by a team of dedicated professionals working to help clients navigate hybrid workforce strategies and connect contract workers with projects they love. Talent Shift LLC is a subsidiary of Forvis Mazars LLP.

Your match analysis

See how your profile stacks up against this role.

We compared the job requirements to your profile to show where you're strong and where you fall short.

Job description

Overview:

We are looking for a Capital Planning Internal Audit Subject Matter Expert for our client on a project basis. This role is fully-remote and a duration less than one month.

Responsibilities:
  •  Execute and support internal audits of Capital Planning processes, including capital adequacy, forecasting, stress testing, and capital management.
  • Assess the design and effectiveness of controls supporting capital planning, governance, data quality, assumptions, and management reporting.
  • Evaluate Capital Planning practices against applicable regulatory expectations, including Federal Reserve capital planning and stress testing requirements.
  • Document audit findings, identify control gaps, and communicate recommendations to Internal Audit, Risk, Finance, and Capital Planning stakeholders.
Qualifications:
  • Bachelor’s degree or higher in accounting, finance, or other related fields 
  • 15+ years of Capital Planning Internal Audit experience within banking, including direct experience auditing capital planning, capital adequacy, stress testing, capital forecasting, governance, data quality, assumptions, management reporting, and related regulatory requirements.
  • Qualified applicants must reside in the continental U.S. 
  • Must be legally authorized to work in the United States now and in the future. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position. 

Related jobs

See all Head of Internal Audit jobs

Other jobs at TALENT SHIFT