Internal Audit Professional
6 days ago
We are seeking a highly skilled and motivated Auditor to join our team at BankTalent HQ. As an Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.
Key Responsibilities- Plan and execute tests of management's key controls to ensure their effectiveness and efficiency.
- Develop risk-based audit strategies and execute tests to validate control effectiveness and risk mitigation.
- Consult with management on risk mitigation strategies and control solutions to improve overall business performance.
- Review and validate remediation plans and escalate emerging concerns to senior management.
- Document audit testing, results, and conclusions in a clear and concise manner.
- Present audit conclusions to senior management and provide recommendations for improvement.
- May act as the Lead-Auditor on audits and reviews, leading cross-functional teams to achieve audit objectives.
- Bachelor's degree in accounting, finance, or business.
- Proven experience in risk management, controls, or compliance, preferably in the financial services industry.
- Advanced degree in accounting, business, or related field is a plus.
- Previous experience in data analysis and ACL is highly desirable.
- Certification in internal auditing (CIA, CRMA, CFE, or CAMS) is a plus.
BankTalent HQ is a leading financial services company that values innovation, collaboration, and excellence. We offer a dynamic and supportive work environment, with opportunities for professional growth and development. Our team members enjoy a range of benefits, including competitive compensation, comprehensive health insurance, and a 401(k) matching program.
What We Offer- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- Competitive compensation and benefits package.
- Comprehensive health insurance and 401(k) matching program.
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