Internal Bank Auditor

New York, NY 10001

Employment Type: Contract Industry: Accounting/Finance Job Number: 2999 Salary Level: 80.00 - 100.00

Job Description


We are hiring an Bank Auditor to work onsite at a High Profile International Bank on a long term contract basis.

You will assist the department head in performing audits, internal control assessments, and reviews of compliance with established policy and procedures, and laws and regulations.
  • Tasks include examining records, reports, and operating practices and documenting sample selected, test performed, test results, audit conclusion and findings.
  • Plans and performs financial, operational, and compliance audits in accordance with the annual internal audit plan;
  • Conducts meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area;
  • Executes testing of specified area and identifies potential or reportable issues;
  • Communicates findings to line management responsible for the area audited and the Department Head;
  • Drafts audit findings/reports;
  • Collects evidence or performs testing on corrective actions to ensure that remediation implemented is effective;
  • Documents sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner;
  • Organizes supporting documents to support audit conclusion;
  • Performs other duties as assigned provided that the duties performed do not infringe on the auditor’s independence or objectivity;

Requirements:
  • 5+ years’ audit experience through public accounting/auditing and/or internal audit experience in banking industry.
  • Bachelor’s degree in Auditing, Accounting, Finance or Information System preferred.
  • Internal audit experience in market risk and liquidity risk, additional audit experience in credit risk preferred but not required.
  • Experience performing internal audit for trading desk and trade settlement
  • Strong verbal/written communication, analytical, and interpersonal skills;
  • Ability to follow instructions and work independently;
  • Possesses an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, and investigations;
  • Professional certification, such as CIA, CISA, or CAMS, a plus;
*This role is hybrid onsite 3 days per week in Manhattan
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