Atb Internal Controls Specialist Position

Shape the future of risk management at ATB as an Internal Controls Specialist. Engage in a hybrid work environment to enhance controls and mitigate risks effectively. This role encompasses permanent and temporary positions, focusing on evaluating financial controls and assisting with governance. You will engage with multiple stakeholders to ensure effective control operations, addressing gaps and ensuring regulatory compliance. Your analytical skills will drive success in financial risk management across all processes.

• Map financial risks using standardized templates
• Conduct end-to-end testing of control effectiveness
• Advise partners on risk mitigation and ICOFR
• Document progress on remediation efforts
• Collaborate with external auditors and internal teams

• Bachelor’s degree in Accounting, Finance, or related
• 5+ years of relevant experience in controls or audit
• CPA or CIA designation essential
• Strong analytical and team-oriented skills
• Banking or financial services background preferred

Utilize your skills to enhance ATB's control workplace and foster sustainable financial practices.

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