Senior Internal Auditor

5 days ago

Miami, United States Itau Full time
About the Role

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Itau. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Assist the Internal Audit Manager in identifying and assessing major risks and developing the annual audit plan.
  • Plan, organize, and execute audit projects related to different business units and divisions, including the preparation of risk and control matrices and audit reports.
  • Lead audit projects and provide input to the development of the annual audit plan and ongoing risk assessments.
  • Review and report on the accuracy, timeliness, and relevance of information provided from management.
  • Perform periodic follow-ups to ensure that issues from internal audit and regulatory bodies are appropriately remediated.
  • Assist external auditors with requests regarding specific internal audits and areas pertaining to substantive work.
  • Perform quality assessment reviews to ensure audits are completed in adherence to both local and head office internal audit methodology and policies.
Requirements
  • Bachelor's degree in Business Administration, Accounting, Finance, Economics, Statistics, Data Analytics, or Business Engineering.
  • 5+ years of experience as an auditor (internal or external auditor) or in the Financial Services industry, Internal Controls, Risk Management, or related areas.
  • Sound knowledge of IIA standards.
  • Knowledge of audit procedures, including planning, techniques, testing, and sampling methods involved in conducting audits.
  • Knowledge of US banking/financial regulations and business acumen.
  • Knowledge of accounting and audit record keeping systems.
  • Microsoft Office and Data Analysis/Automation skills required.
  • Ability to work independently and collaboratively with other auditors and peers.
  • Project management, communication, skepticism, and critical-thinking skills required.
  • Self-starter with flexibility to work in a fast-changing, multicultural environment.
  • Flexible and able to travel when needed.
  • Professional certifications (CPA, CIA, CISA, CISSP, Series 7, CFE, CAMS, FIBA, CRM, or others) preferred.
  • Fluency in English.
  • Knowledge of Data Analytics tools and techniques preferred.
Additional Requirements
  • Hybrid work environment, with minimum 2-day/week to work at the office based in Miami.
  • Relocation costs will not be covered by the company.

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