Internal Auditor

International Bank in New York City is seeking an Internal Auditor to join as a new member of their Audit department. Solid Auditing work experience, Banking/Financial Services industry 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
• 4-5 years of solid auditing 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 oriented, diligent, and strong attention to detail
• Salary $75,000-$110,000

Internal Auditor job details loaded