Internal Audit Consultant
New
J
JobgetherBanking
Must reside in the continental United States.ContractMiddle
Salary not disclosed
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Job Details
- Experience
- At least 5 years of relevant internal audit experience within a large global bank.
- Required Skills
- Accounting
Requirements
- Hold a bachelor's degree or higher in Accounting, Finance, or a related field.
- Have at least 5 years of relevant internal audit experience within a large global bank.
- Demonstrate strong understanding of internal audit procedures, control testing, audit documentation, and risk assessment.
- Have experience conducting walkthroughs, evaluating audit evidence, and assessing internal control effectiveness.
- Bring strong analytical skills and attention to detail, including the ability to identify control gaps and process improvement opportunities.
- Communicate and collaborate effectively with audit leadership and business stakeholders.
- Manage assigned audit activities and deliver accurate work within established deadlines.
- Work independently in a remote setting.
Responsibilities
- Conduct internal audit procedures across assigned financial and operational areas, including process walkthroughs, control testing, and audit evidence evaluation.
- Assess the design and operating effectiveness of internal controls.
- Identify control gaps, process weaknesses, and areas of operational or financial risk.
- Prepare detailed audit workpapers and maintain accurate documentation of audit procedures.
- Document testing results and contribute to the development and communication of audit findings.
- Collaborate with internal audit leadership and business stakeholders to complete audit activities within established timelines.
- Follow established audit methodologies and procedures throughout each engagement.
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