Looking for a new job in Bank Auditor in New York, NY?

Employment Type: Contract Industry: Accounting/Finance Job Number: 3062 Salary Level: 25.00-35.00

Job Description

We are hiring for a Junior Audit contract role, this is a great opportunity to gain bank audit experience.

In this hybrid role onsite in Manhattan 3 days per week, you will assist the Department Head in performing audits, internal control assessments, or reviews of compliance with
established Bank policies and procedures, or laws and regulations. Tasks performed include examining records/reports/operating practices and documenting sample selected, test performed, test results, audit conclusion and findings.

Responsibilities include:

20% Plan and perform financial, operational, and compliance audits in accordance with the annual internal audit plan
10% Conduct meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area
10% Execute testing of specified area and identify potential or reportable issues;
10% Communicate findings to line management responsible for the area audited and the Department Head;
10% Draft audit findings/reports;
10% Collect evidence or performs testing on corrective actions to ensure that remediation implemented is effective;
10% Document sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner;
10% Organize supporting documents to support audit conclusion;
10% Perform other duties (i.e. audit administration, special review, ongoing monitoring, etc) as assigned provided that the duties performed do not infringe on the auditor’s independence or objectivity.

In summary, you will:

Assist the department head in verifying that the Branch is in compliance with all applicable banking rules and related laws and regulations
Verify proper internal controls and risk management in the Branch
Verify the accuracy of the information being provided in regulatory reports and letters
Verify the effectiveness of the information security in the branch’s operations
Verify compliance with the Branch’s and departmental policy and procedures, the guidance from Head Office as well as the applicable U.S. rules and regulations
Maintain professional competence by attending seminars, participating in professional societies, and reading pertinent publications
Maintain confidentiality of the bank’s information
Perform audit department administrative tasks as assigned

Requirements include:

A minimum of 1+ years of hands -on audit experience through public accounting/auditing and/or banking industry experience.
Possesses an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
Professional certification, such as CIA, CISA, or CAMS, a plus
Strong verbal/written communication, analytical, and interpersonal skills
Ability to follow instructions and work independently
Fluent in English and Chinese
Bachelor’s degree in Auditing, Accounting, Finance or Information System preferred

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