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Senior Auditor
1 week ago
A renowned financial services company situated in New York City is currently in search of a proficient Auditor with expertise in Model Risk to join their team as a Senior Auditor within the Internal Audit Department. The selected candidate will play a key role in conducting internal audits focused on model risk across different levels of complexity, ensuring adherence to IIA standards and IAD policies and procedures.
Roles and Responsibilities:
The Senior Auditor will be responsible for:
- Leading and overseeing audits from start to finish, including planning, testing, issue identification, workpaper review, and reporting
- Supervising audit teams to carry out high-quality reviews within designated timelines
- Effectively communicating with stakeholders and senior audit management to clearly outline audit strategies, testing results, and corrective actions
- Aiding in the implementation and execution of IAD's comprehensive audit plan and assurance responsibilities
- Participating in periodic monitoring and risk assessment processes to recognize business trends and changes in the business risk landscape
- Contributing to special projects related to enhancing business processes or strategic initiatives within departments
- Monitoring and confirming the resolution of issues identified by the department and regulatory bodies
- Cultivating and sustaining a collaborative and robust partnership with AD business leaders, external auditors, and regulators
- Performing any other necessary tasks as required
- Minimum of 5 years of experience in Internal Audit within the Banking and/or Financial sector
- Hold a Bachelor's Degree in Accounting, Finance, or a related Quantitative field
- Proficient in Banking / Capital Markets products
- Thorough knowledge of relevant regulatory standards (including Model Risk (SR 11-7)
- Sound grasp of Audit methodologies, Internal Controls, and workpaper criteria
- Strong analytical, numerical, and investigative abilities
- Outstanding interpersonal skills
- Exceptional written and verbal communication skills
- Keen eye for detail
- Highly organized and systematic approach to work
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