Internal Auditor
4 weeks ago
**Description**:
PGX, LLC is a professional services firm serving the many needs of leading consulting firms that provide risk management services including outsourced internal audit needs of community banks and credit unions. Over the years, we have become a leading provider of professional placement for internal auditing and regulatory compliance services to leading consulting firms in the NY/NJ/PA region.
We are seeking an audit professional to work within the internal audit division of a leading risk management consulting firm located in Central New Jersey to service the needs of Community Banks and Credit Unions. We are seeking an individual with some general banking experience who has a strong desire to expand their career path with a consulting firm that provides out-sourced Internal Audit services for various financial institutions in the New York Tri-State area.
**Responsibilities**
- Responsible for timely completion of internal audits for clients
- Participate in all aspects of the audits of financial controls and reporting
- Maintain proficiency in all aspects of accounting and financial regulations, policies and best practices in order to provide the most efficient and constructive service
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Review and assess the adequacy of client?s internal controls, policy and procedures and the bank?s ability to meet regulatory compliance requirements in the financial/control area
- Maintain strong working relationships with client staff to facilitate efficient audit execution
- Interface with senior client management
- Produce reports that include findings and recommendations for improvement derived from the internal audits
- Participate in client meetings and executive presentations
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