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Internal Auditor

3 months ago

New York, United States The CSI Companies Full time
Position: Internal Auditor Location: 100% Remote OR Local to NYC Type: Contract - W2 Compensation: Market Rate A Big 4 Client is looking for several Internal Auditors to make an immediate impact on their processesSeeking veteran Internal Auditor to act as a Business Consultant. They will spearhead and support the day-to-day operational needs of the business served and use data to identify and build operational efficiencies, best practices, and help support to drive strategies that align with business and firm-wide objectivesWe are looking for highly talented and motivated professionals to evaluate and optimize our client's activities as part of the Group's most prestigious functions. The Internal Auditor carries out audit assignments on all the activities of the Group.They will assist in the key parts of the Bank's internal control framework that helps local organizations accomplish their objectives by bringing a systematic and disciplined approach to improve their risk assessment, control, and governance processes. Local to NYCwill need to be onsite at clients NYC offices (approx. 3 days). While the preference remains onsite, they will consider some BUT not all remote candidates Your Main Activities Are As Auditor, your main responsibility will be to carry out independent and objective analyses of processes in order to:
  • guarantee compliance with the Group's strategy and regulatory requirements
  • evaluate the risk control framework
  • assess the quality of the governance in place
  • issue findings and recommendations to mitigate the risks, enhance performance and achieve the Group's objectives
Profile and Skills to Success
  • At least 3 years' experience in a business line or risk activity with demonstrated high performance within Consumer Banking industry
  • Ability to execute Audit Plans
  • Conduct Audit Testing
  • Perform Internal Audit risk assessments
  • Document Audit findings and prescribe remediations
  • Facilitate client meetings
  • Update work papers /seek approval
  • CPA nice to have but not required
  • Strong Communication skills (written/verbal - will be client facing)