Capital Planning Internal Audit SME

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.