Senior Internal Audit Associate

2 weeks ago


Jersey City, United States NYC Staffing Full time

Senior Associate, CEM, Commodities, And Digital MarketsWe are on the lookout for a talented Senior Associate to join our CEM, Commodities, and Digital Markets team within the Commercial and Investment Banking Internal Audit Department. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence As a Senior Associate on the Commercial Investment Banking Audit Team, you will lead all aspects of the audit lifecycle for the CEM, Commodities, and Digital Markets portfolio, including planning, fieldwork, reporting, validation and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank.Job Responsibilities:Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budgetWork closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholdersRecognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policyPartner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independenceFinalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to better internal controlsTake ownership of self-development, including all assignments, to prepare for greater responsibilities and career development, and take initiative to seek out opportunity for continued learningStay up to date with industry trends to identify opportunities for game changing innovations or strategic partnershipsRequired Qualifications, Capabilities and Skills:5+ years of internal or external auditing experience, or relevant business experienceBachelor's degree (or relevant financial services experience)Experience with internal audit methodology and applying concepts in audit delivery and executionSolid understanding of internal control concepts, with the ability to evaluate and determining the adequacy of controls by considering business and technology risks in an integrated mannerGood interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partnersAdvanced analytical skills particularly in regard to assessing the probability and impact of an internal control weaknessAdaptable to changing business priorities and ability to multitask in a constantly changing environmentPreferred Qualifications, Capabilities and Skills:Advanced Degree in relevant disciplinePrior experience with Big 4 accounting firm and/or internal audit department in financial services industryBase Pay/Salary:Jersey City, NJ $99,750.00 - $145,000.00 / year



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