Purpose:

As a Process Analyst/Sr. Process Analyst see yourself planning and executing financial, compliance and operational audits for Target Financial Services (TFS). TFS supports the financial products and services of Target. See yourself continually developing and improving assigned areas by providing a systematic and objective verification and evaluation of controls. Developing and communicating ideas for financial, operational and compliance control improvements to clients. Following up with clients to make sure improvements have been made and meet the needs of the business. Assisting in the direction and development of analysts on some projects.

See Yourself:

• Performing and possibly leading in the development and execution of financial, operational and compliance audits. Developing audit programs, performing audit procedures, completing workpaper documentation, and preparing written audit reports
• Performing Sarbanes-Oxley 404 testing
• Identifying areas at risk and assisting in the development of controls to mitigate those risks
• Determining the reliability and effectiveness of existing internal controls
• Incorporating regulations related to the banking operations into audit plan
• Communicating business issues and recommendations to management, verbal and written
• Participating in an atmosphere of continuous learning and self-development
• Participating in and may lead special projects as assigned by manager
• Giving input on strategic direction for TFS Assurance; may work on strategic projects led by others
• Training new analysts

JOB REQUIREMENTS

Minimum Requirements:

• Four-year college degree (Accounting or related field preference)
• Two to four years audit/business experience
• Strong written and oral communications skills
• Ability to persuade others and to facilitate agreement between individuals
• Strong PC knowledge and ability to utilize appropriate tools
• Ability to set challenging but realistic goals, and prioritize workload
• Ability to identify problems, analyze data and draw conclusions
• Ability to work independently with high level of initiative
• Ability to take ownership of projects and demonstrate continuous learning
• Ability to utilize a variety of analytical techniques to solve problems

Desired Requirements:

• Audit or compliance experience in banking industry
• CPA and/or CIA