Internal Audit Specialist II

2 weeks ago

Washington, United States Direct Staffing Inc Full time

Overview: The Risk Management division within Internal Audit plays a crucial role in evaluating the sufficiency and efficiency of oversight and management processes linked to credit, market, counterparty, operational, and model risks. This team undertakes audit initiatives related to risk management functions across various sectors, leveraging expertise in risk management along with pertinent analytical methodologies tailored to specific risk categories.

Key Responsibilities:
  1. Utilize specialized knowledge: Employ advanced technical skills to evaluate internal controls and processes associated with the organization’s risk management functions, including analytics and reporting.
  2. Risk Identification: Aid in recognizing risks, controls, and opportunities for enhancement within designated areas. Collaborate with senior team members to develop, document, and implement audit planning and testing.
  3. Audit Planning: Contribute to the formulation and upkeep of risk-based audit strategies.
  4. Findings Documentation: Identify and discuss audit results with the audit team, documenting exceptions appropriately. Facilitate the communication of audit conclusions in line with Internal Audit’s documentation standards. Assist in the preparation of audit reports and key deliverables.
  5. Collaboration: Engage and share insights with audit teams throughout the Internal Audit organization as necessary. Foster and maintain relationships with business partners at both managerial and staff levels.
Qualifications:
  1. Education: Bachelor’s Degree or Equivalent.
Experience Requirements:
  1. Minimum Experience: 1-3 years of relevant experience.
Specialized Skills:
  1. Proven experience in identifying and evaluating risks, controls, and processes.
  2. Familiarity with Enterprise Risk Management frameworks, with exposure to various risk categories such as credit risk, counterparty risk, operational risk, and model risk.
  3. Experience in risk management within a financial services organization, related consulting, or government-sponsored enterprise (GSE) experience is advantageous.
  4. Ability to clearly articulate and present audit findings to senior management.
  5. Demonstrated capability to synthesize extensive information and derive fact-based conclusions.
  6. Exceptional problem-solving and critical thinking abilities.
Confidentiality Notice:

All information provided will be kept confidential in accordance with EEO guidelines.

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