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Supports the Partner Internal Controls over Financial Reporting program by documenting partner controls, performing targeted alternative testing, evaluating evidence, preparing workpapers, identifying exceptions, tracking remediation, and communicating testing results and financial reporting impacts. The role requires expertise in SOX, ICFR, COSO, SOC reports, CUECs, ITGCs, business process controls, and risk-based control testing within fintech or banking environments.

Supports the Partner Internal Controls over Financial Reporting program by documenting partner controls, mapping them to the ICFR framework, and performing targeted alternative testing. Evaluates control evidence, conducts walkthroughs, prepares testing workpapers, identifies exceptions and deficiencies, tracks remediation, performs follow-up testing, and communicates findings and financial reporting impacts to management, risk teams, auditors, and fintech partners.

Supports the partner Internal Controls over Financial Reporting program by documenting controls, performing targeted alternative testing, evaluating evidence, identifying deficiencies, preparing workpapers, tracking remediation, and supporting financial controls management and audit reporting. The role requires assessing SOC reports, CUECs, ITGCs, business process controls, and financial reporting impacts while coordinating with partner risk, internal control, management, and audit teams.

Supports the Partner Internal Controls over Financial Reporting program by documenting partner controls, mapping controls to the ICFR framework, and performing targeted alternative testing. Evaluates control evidence, validates samples, conducts walkthroughs, prepares workpapers, identifies deficiencies, tracks remediation, and performs follow-up testing. The analyst coordinates with risk, internal control, management, and audit teams while communicating testing results, exceptions, remediation progress, and potential financial reporting impacts.

Lead and support oversight of fintech partner audits within the Banking-as-a-Service program. Responsibilities include developing risk assessments, planning and coordinating audits, evaluating scopes and reports, tracking remediation, analyzing risk trends, supporting regulatory compliance, and collaborating with internal subject matter experts, partners, and audit firms. The role also contributes to process improvements, staff training, and recommendations to risk management leadership.

Manage and grow a portfolio of affluent consumer and business clients by acquiring new-to-bank relationships, driving deposit growth, ensuring smooth onboarding, delivering needs-based financial solutions, generating leads, representing the bank in the community, and partnering with internal teams to retain and expand client relationships.

Senior Client Manager responsible for acquiring and growing affluent consumer and business client relationships, driving deposit growth, onboarding new-to-bank customers, and delivering personalized solutions. Engages in outbound prospecting, community representation, cross-functional collaboration, and pipeline management to meet market-level growth, retention, and cross-sell targets.