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Internal Auditor

3 months ago

Houston, United States TEKsystems Full time

Description:

*Please note this is not an IT Audit role. This is banking operational auditing.

This role will specifically be assisting our client with Bank operational audits i.e. retail banking, electronic banking, commercial banking audits. It's possible the may assist with SOX testing but the primary focus will be with operational audits.

Strongly needing experience with at least one of these types of audits:

*testing for legal area = policy review, reg, w intercompany transaction review

*Enterprise risk mgt = TPRM, model risk mgt and biz risk and controls.

*HR audit experience

The Internal Auditor I is responsible for performing assigned internal audit procedures and activities objectively. Specifically, this role assists with planning and executing various operational, financial, and compliance audits in accordance with accepted professional standards to determine compliance with company policies/procedures and adherence to regulatory requirements. This individual improves the Bank’s operations by assisting Internal Audit Management and performing fieldwork for audits. This individual draws conclusions on the adequacy of internal controls based on audit evidence collected and analyzed, documents observations in the form of audit issues, and performs validation procedures to review remediation activities performed by management to resolve identified issues. The Internal Auditor I will adhere to all organizational and professional ethical standards.

Interview management / key personnel to identify areas of concern and plan for execution of work.

Perform audit procedures, including identifying and defining issues, reviewing, and analyzing evidence, and documenting processes and procedures.

Review documents, compose summary memos, and prepare work papers.

Identify key risks and controls to develop and execute an audit work program.

Present issues to Internal Audit Manager or Director of Audit and auditees and provide recommendations to improve the control framework and ensure alignment with the Bank’s overall goals.

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.