Senior Internal Auditor

New York City, NY - USA

Monthly Salary: Not Disclosed

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Senior Internal Auditor

Locations: Salt Lake City UT Dallas TX New York NY

Work Setup: Hybrid/Onsite as needed

Job Type: Contract. High chance of extension and fulltime conversion

About the Opportunity: Our client is looking to engage a Senior Internal Auditor to support ongoing audit and risk initiatives within a global banking environment. This is a contract position suited for professionals who can step into established audit teams and quickly contribute to high-quality audit delivery.

This role offers exposure to a broad range of banking functions including capital markets treasury operations and technology within a highly regulated setting.

What Youll Be Doing:

In this role you will take ownership of audit activities from planning through reporting with a strong emphasis on risk-based execution. Responsibilities include:

Leading and executing internal audits end-to-end including scoping risk assessment testing and reporting
Reviewing and assessing internal controls governance structures and risk management practices across multiple banking functions
Evaluating compliance with key regulatory frameworks such as Federal Reserve OCC FDIC SOX and Basel
Identifying control weaknesses analyzing root causes and recommending practical improvements
Drafting and presenting audit findings and reports to senior stakeholders
Monitoring and validating remediation efforts to ensure issues are effectively resolved
Supporting regulatory reviews issue validations and special projects as required
Applying data analytics techniques to improve audit efficiency and coverage
Managing multiple priorities within a fast-paced regulated environment

What Were Looking For:

3 years of experience in internal audit or risk management preferably within a global bank or large financial institution
Strong understanding of risk-based auditing principles and frameworks such as COSO
Experience auditing banking operations products and regulatory controls
Exposure to regulatory remediation programs or heightened supervisory environments
Familiarity with technology and IT controls including ITGC cybersecurity or data governance
Working knowledge of AML/KYC sanctions and financial crime controls
Experience using data analytics or audit tools (e.g. ACL Alteryx Tableau SQL)
Ability to work independently while engaging effectively with stakeholders across functions
Strong communication analytical and organizational skills

Education & Certifications:

Bachelors degree in Accounting Finance Information Systems Business Administration or related field
At least one of the following certifications is required:
CIA CPA CRCM CAMS AAIA CISA or PMP

Senior Internal Auditor Locations: Salt Lake City UT Dallas TX New York NY Work Setup: Hybrid/Onsite as needed Job Type: Contract. High chance of extension and fulltime conversion About the Opportunity: Our client is looking to engage a Senior Internal Auditor to support ongoing audit and risk ini...