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Internal Auditor | New York, NY

Internal Auditor | New York, NY
August 31, 2020 Chitra Sharma

International Bank in New York City is seeking an Internal Auditor to join as a new member of their Audit department. Banking/Financial Services, Public Accounting experience and pursuing a CIA and/or CPA is preferred.

Internal Auditor Responsibilities:

  • Internal Auditor will be involved in all stages of an audit to include reporting, planning and execution
  • Perform audits, validate issue closure, and assess risk and control environments in coordination with the Audit team
  • Conduct audits across operational, financial, regulatory and/or technology areas.
  • Internal Auditor will perform various audits including planning, scoping, designing testing procedures, and executing audits.
  • Successfully complete assigned audits within budgeted costs and timeframes.
  • Draft organized audit work papers documenting work performed.
  • Write and deliver findings describing the risk, impact and recommendations.
  • Create and apply audit procedures to the areas reviewed ensuring that key controls are tested and all significant risks are addressed.
  • Schedule meetings and prepare minutes as needed
  • Involvement in the Internal Audit risk assessment annually
  • Ensure the audit programs conform to the assessed risks and regulatory requirements.
  • Successfully facilitate a strong risk management and risk awareness culture among internal stakeholders.
  • Monitor and research current and upcoming local regulatory policies.
  • Involvement in the implementation of process improvements by adhering to the audit methodology.

Internal Auditor Requirements:

  • Bachelor’s or Master’s degree in Audit, Finance or Accounting
  • 4 plus years of relevant work experience
  • CPA or CIA preferred
  • Experience working at an international bank preferred
  • Public Accounting experience preferred
  • Understanding of U.S. laws and regulations, as it relates to the banking industry.
  • Strong organizational, managerial communication and analytical skills.
  • Strong understanding of the business, risks and related controls
  • Excellent speaking, listening, reading, and writing skills.
  • Detail orientated, diligent, and strong attention to detail
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