This job has expired.
Location: REMOTE
Description:
Are you looking for a 100% remote position working for a great team?
Our client is currently seeking a Internal Auditor 2. The client is committed to providing their clients with great service and powerful financial expertise to help them meet their financial goals.
JOB SUMMARY:
• Identify and document internal control test exceptions that arise from in complete and proper format as provided by Company
• Review testing procedures performed by other teammates leveraging expertise in public accounting and control validation
REQUIREMENTS:
• BBVA integration causing increase in workload
• 2-5 in a public accounting firm
• Controls testing experience
• Critical self-review of their work
• Ability to ask questions
• Risk Management
• CPA is a plus
• CIA is a plus
• 3+ years of Internal Audit
GENERAL RESPONSIBILITIES:
• Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
• Executes audit scope, objectives, and work plans. Performs testing of key controls and documents results.
• Executes procedures supporting external audit of internal controls, business processes, and account balances.
• Presents audit findings to audit management for the development of reports and recommendations.
• Develops and maintains productive client and team relationships through individual contacts and group meetings. Required Education and Experience
GENERAL SKILLS:
• Experience that is relevant to execution of internal controls testing
• Supervisory experience in his space
• Ability to have difficult conversations
• Ability to take feedback and address it at once
• Self-review their work
• Experience managing a group of people.
• Experience in financial services
• Public accounting experience.
• Experience as a regulator (Government Experience).
• Knowledge, insight, and understanding of major financial regulations (consumer and institutional) and how they apply to diverse banking processes and businesses.
EDUCATIONAL REQUIREMENTS:
• Bachelor's degree and 3+ years of relevant professional experience.
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