Audit and Risk Specialist

3 days ago


New York, New York, United States Municipal Credit Union Full time
About the Role
The Senior Auditor is a key member of our internal audit team, responsible for ensuring the accuracy and effectiveness of our internal audit processes and regulator examinations. This role requires a strong understanding of internal audit standards, excellent analytical skills, and effective communication abilities. The ideal candidate will have a proven track record of identifying process improvements and control gaps, as well as suggesting necessary changes.

Responsibilities and Deliverables
This position involves managing and maintaining the audit plan for outsourced internal audits and annual financial audits/member verifications. The successful candidate will also communicate with business units on management responses to audit findings, refine audit responses to ensure alignment with internal audit best practices and standards, and manage the audit and exam findings tracker. In addition, the ideal candidate will be able to develop and maintain smart sheets to support individual audits and regulatory exam activity, and review and analyze new laws, regulations, and regulatory guidance for impact on business owners or systems.

Requirements and Qualifications
A Bachelor's degree in a business-related discipline is required, with internal audit certification being a plus. A minimum of 5-7 years of consumer compliance experience, preferably at a credit union or bank subject to NYDFS supervision, is also necessary. The ideal candidate will have demonstrated ability to independently perform medium complexity audits, specifically retail branch audits, and possess knowledge of internal audit standards, as well as strong organizational, analytical, and problem-solving skills, and excellent written and verbal communication skills.

Benefits and Compensation
We offer a competitive salary range of $85,000-$95,000 annually, medical and dental benefits, 401K with employer match, and flexible paid time off. Municipal Credit Union is an Equal Opportunity Employer and welcomes diversity in the workplace.

  • New York, New York, United States Yoh, A Day & Zimmermann Company Full time

    Job OverviewWe are seeking a highly skilled Risk and Audit Specialist to join our team. As a key member of our audit department, you will play a critical role in identifying and mitigating potential risks and ensuring compliance with regulatory requirements.The ideal candidate will have a strong background in credit risk, preferably with experience in...

  • IT Audit Specialist

    2 weeks ago


    New York, New York, United States Brandon Consulting Associates Full time

    Job SummaryWe are seeking an experienced IT Audit Specialist to join our team at Brandon Consulting Associates. The ideal candidate will have a minimum of five years of information technology audit experience in financial services and/or public accounting firm.About the RoleAs an IT Audit Specialist, you will be responsible for executing all aspects of the...


  • New York, New York, United States Randstad Full time

    About the RoleWe are seeking a Risk-Based Auditing Expert to join our team at Randstad Digital. The successful candidate will be responsible for executing on the audit strategy for Lines of Business (LOBs) and driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies. The...


  • New York, New York, United States Veracity Solutions Full time

    Global Markets Audit SpecialistWe are looking for a highly skilled Global Markets Audit Specialist to join our team at Veracity Solutions. As a Global Markets Audit Specialist, you will be responsible for executing audit strategy for Lines of Business (LOBs) and overseeing assigned areas of audit work. You will act as an Auditor-in-Charge (AIC) and execute...


  • New York, New York, United States Career Crunch Full time

    Global Markets Risk Specialist RoleCareer Crunch seeks a highly skilled Global Markets Risk Specialist to join our team. The successful candidate will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for LOBs.This role involves developing and executing audit strategies for sound application of...


  • New York, New York, United States Michael Page Full time

    Job Description:A senior IT audit specialist is sought by a global bank for a long-term contract. This dynamic position entails performing as the lead on audits, defining control procedures, determining scope, priorities, time schedule, and budget.Responsibilities:Lead audits, define control procedures, determine scope, priorities, time schedule, and...


  • New York, New York, United States LifeMD Full time

    About the RoleLifeMD is a leading provider of virtual primary care, with a vertically-integrated digital care platform and a 50-state affiliated medical group. As we continue to grow, we are seeking a seasoned Director, Internal Audit & SOx to lead our internal control and risk management efforts.This role will be responsible for overseeing and monitoring...


  • New York, New York, United States Oscar Health Full time

    About the RoleThe Coding and Auditing Specialist will be responsible for overseeing performance standards, implementing efficient workflows, and supporting strategic vision for our Risk Adjustment Coding and Auditing Programs.This individual will collaborate closely with multiple teams across the organization to improve operations, promote business...


  • New York, New York, United States Spartan Placements, LLC Full time

    Job Title: Financial Audit SpecialistWe are seeking an experienced Audit Senior to join our team at Spartan Placements, LLC. As a key member of our audit team, you will work closely with clients in the Architecture, Engineering & Construction (AEC) sector to plan and design audit procedures that ensure compliance with relevant accounting and auditing...


  • New York, New York, United States Fox Point Recruitment LLc Full time

    Job Title: Senior Internal Auditor - Financial MarketsLocation: Hybrid, NY, New YorkEstimated Salary: $120,000 - $180,000 per yearAbout the Role:We are seeking a highly skilled Senior Internal Auditor to join our team at Fox Point Recruitment LLC. As a Senior Internal Auditor, you will be responsible for executing audit strategies, overseeing audit testing,...


  • New York, New York, United States Bank of America Full time

    Job Overview:The Bank of America is seeking a seasoned Risk Management Specialist to oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).Key Responsibilities:Drive risk-based auditing by defining scope and test procedures to evaluate the control environment in...


  • New York, New York, United States Selby Jennings Full time

    About the RoleWe are seeking an experienced Senior Credit Risk Audit Leader to join our team at Selby Jennings.Job DescriptionThe ideal candidate will have a strong background in commercial/wholesale credit risk audit, with experience in conducting audits of complex financial instruments and frameworks. This role requires leadership skills, as you will be...


  • New York, New York, United States Michael Page Full time

    Job SummaryWe are seeking an experienced Senior Internal Audit Specialist to join our team as a VP of Credit Risk Audit. This is a senior-level position that requires a deep understanding of lending and credit risk audit principles, as well as excellent technical and auditing skills. The ideal candidate will have at least 7 years of experience in internal...

  • Ethics and Audit Lead

    2 weeks ago


    New York, New York, United States International Foundation for Ethics and Audit Full time

    Job DescriptionWe are seeking a Senior Manager, IESBA to join our team at International Foundation for Ethics and Audit in New York. This role involves conducting research and drafting IESBA standards, including exposure drafts and final versions, in collaboration with relevant task forces and the IESBA.Key Responsibilities:Conducting research on auditing...


  • New York, New York, United States Wells Fargo Full time

    We are seeking a highly skilled and experienced Cybersecurity Risk Management Specialist to join our Enterprise Technology Audit Group (ETAG) at Wells Fargo.The ideal candidate will have experience navigating complex matrixed organizations, interfacing with regulatory agencies, and building effective audit approaches to evaluate information and risk in the...


  • New York, New York, United States Career Crunch Full time

    Career Crunch is a fast-growing company seeking an experienced Lead Risk Management Specialist to join our team. As a key member of our audit department, you will be responsible for overseeing assigned areas of risk management work, acting as a Lead Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). This role offers a...


  • New York, New York, United States Vibrant Emotional Health Full time

    Job SummaryWe are seeking a highly skilled Compliance Risk Specialist to join our team at Vibrant Emotional Health. As an Internal Compliance Auditor, you will be responsible for conducting independent and objective audits to evaluate the effectiveness of our internal controls, risk management, and governance processes.The ideal candidate will have a strong...


  • New York, New York, United States The Rockridge Group Full time

    Job SummaryWe are seeking a skilled IT Audit and Compliance Specialist to join our Internal Audit team at The Rockridge Group. This role will focus on conducting IT audits, ensuring compliance with regulatory requirements, and identifying areas for process improvement.About the RoleThe Senior IT Auditor will be responsible for:Conducting interviews and...


  • New York, New York, United States TD Bank Group Full time

    Are you looking for a challenging and rewarding career opportunity in risk management? TD Bank Group is seeking a qualified professional to fill the role of Risk Management Supervisor Audit Lead, located in North America. This position comes with a competitive salary and an attractive benefits package. About the RoleThe successful candidate will be...


  • New York, New York, United States International Foundation for Ethics and Audit Full time

    Job Description: International Foundation for Ethics and Audit seeks a highly skilled individual to assume the role of Senior Manager, IESBA in New York. This position requires exceptional expertise in developing and implementing global audit ethics standards, with a focus on research, drafting, and collaboration.**Primary Responsibilities:**Undertaking...