Business Risk Internal Auditor

5 days ago


Chicago, United States CareerAddict Full time

Position: Business & Risk Internal Auditor Base Pay Range: $110,000.00/yr - $120,000.00/yr Employment Type: Full-time Location: Hybrid, 3 days onsite, 2 days remote Note: We are unable to sponsor as this is a permanent full-time role. Responsibilities Support the team on delivery of assigned audits within the annual audit plan. Support the team confirming a professional auditee experience. Own the audit quality, accuracy of results, and delivery in a timely manner. Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team. Lead audits related to organizational changes including business requirements definitions and technology implementations. Maintain an understanding of policies, procedures, standards, and supporting technologies, and educate staff accordingly. Understand professional principles and standards (AICPA, IIA IPPF, COSO) and their relevance to risk management. Leverage these principles and standards to test and evaluate corporate risk management processes and controls. Qualifications Bachelor's degree (or equivalent) in Accounting, Finance, Business Administration, or related field. 7+ years of experience in conducting risk-based operational and compliance audits. One of the following certifications: Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA). Experience using principles and techniques involved in conducting audits in accordance with the International Standards for the Professional Practice of Internal Auditing. Experience in Financial Services/Security Industry and working with regulatory organizations (SEC, CFTC, FINRA, Federal Reserve). Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software. #J-18808-Ljbffr



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