Senior Internal Audit Associate
3 days ago
Senior Internal Audit AssociateThis is your opportunity to play an important role in enhancing our organization's governance and operational excellenceAs a Senior Internal Audit Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle. You will be executing program of audit coverage over Commercial and Investment Bank's financial controls, including assessment of integrity of financial statements and compliance with various external/regulatory reporting requirements. You will also be assessing controls supporting adequacy of inputs into capital planning processes, as well as accuracy of management, legal entity and liquidity reporting.Job ResponsibilitiesParticipate in all stages of audit cycle, including audit planning, audit testing execution, control evaluation, audit workpapers documentation, drafting of audit issues and audit reports, and follow-up on and verification of issue closure. Ensure audit tasks are completed timely and within budget.Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders.Establish strong working relationships with stakeholders and other control groups, while maintaining independence.Stay up to date on evolving industry, accounting, and regulatory developments impacting CIB Finance, and take initiative to seek out opportunities for continued learning.Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth.Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in protecting the confidentiality and security of information in accordance with firm's policy.Required Qualifications, Capabilities and Skills5+ years of internal or external auditing or operational risk experience, could be in combination with relevant business experienceBachelor's degreeExperience with internal audit methodology and applying concepts in audit delivery and executionSolid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controlsGreat interpersonal and influencing skills, with the ability to establish credibility and create partnerships with senior business and control partnersAdvanced analytical skillsUnderstanding of financial risks and controlsAdaptable to changing business priorities and able to multitask in a constantly changing environmentPreferred Qualifications, Capabilities and SkillsPrior experience with Big 4 accounting firm or internal audit department in financial services industryExposure to capital planning (CCAR), broker-dealer and bank regulatory reporting, and Treasury/liquidity reporting processesCPAExperience with data analytics, Alteryx and advanced excel functionality
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