Internal Audit Associate - Plano, TX
Internal Audit Associate - Plano, TX
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Job Description
On the Internal Audit Associate Team you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience immersive learning opportunities and coaching.
As an internal audit associate in Internal Audit you willalso receive dedicated training mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future based on performance and demand. You will build diversified experiences working with the firms Internal Audit teams including Asset & Wealth Management Commercial Banking Consumer & Community Banking Corporate& Investment Banking Global Technology CorporateFunctionsand Internal Audit Practices where you will perform continuous monitoring of business activities and assess emerging trends impacting the control environment communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
Job responsibilities
- Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of managements controls
- Communicate audit findings to management and identify opportunities for improvement
- Create and maintain collaborative working relationships with stakeholders while providing independent challenge
- Accelerate your career development by participating in immersive learning coaching and mentoring opportunities.
- Foster meaningful relationships with team members and a culture that encourages integrity respect excellence and innovation
- Remain up to date with evolving industry and regulatory developments impacting the firm
- Seek efficiencies in the audit process through automation
Required qualifications capabilities and skills
- 2 years of internal or external auditing experience or relevant business experience
- Bachelors degree (or related financial experience) in Accounting Finance or related discipline
- Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
- Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
- Adaptive to changing business priorities and ability to multitask in a constantly changing environment
Preferred qualifications capabilities and skills
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is a plus
- CPA CIA CISA and/or Advanced Degree in Technology Finance or Accounting
- Excel or Alteryx skills and experience with data analytics
- Specialized knowledge related to fiduciary risk anti-money laundering model risk or other areas of specialization is a plus.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment/work visa at this time (including but not limited to H1B H4 EAD OPT TN or L visas).
Required Experience:
IC
Employment Type
Full-Time
