Purpose of Position
Our Client, a NYC Headquartered Banking Institution has reached out to us to help find and place the position of Senior Internal Auditor. This position is responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit Committee materials, and regulatory requests.
- Bachelor’s degree in accounting or finance or equivalent experience.
- Solid knowledge of auditing principles, practices and compliance standards.
- Strong verbal and written communication skills.
- Strong analytical skills.
- Strong data analytics.
- Interpersonal and relationship building skills.
- Knowledge of IIA Standards.
- Knowledge of the Sarbanes-Oxley Act of 2002.
- Knowledge of data analytics techniques and statistical applications.
- 3-5 years of financial services experience, internal or external auditing or public accounting experience with a focus on banks.
- Good understanding of COSO 2013 framework requirements.
- One or more of the following licenses or accreditations or progress toward achievement is preferred:
- Certified Public Accountant (CPA).
- Certified Internal Auditor (CIA).
- Certified Regulatory Compliance Manager (CRCM).
- Certified Trust & Financial Advisor (CTFA).
- Certified Fiduciary & Investment Risk Specialist (CFIRS).
- Certified Bank Auditor (CBA).
- Certified Financial Services Auditor (CFSA).
- Certified Community Bank Internal Auditor (CCBIA).
- Ability to positively interface and work well with all levels of staff and management (auditees and own department).
- High level of understanding of audit theory and knowledge of bank operations.
- Working knowledge of relevant computer programs, i.e. Microsoft Access, Word, Excel, core banking system and query.
- Ability to handle bank and client information and sensitive matters professionally and confidentially.
- Ability to manage multiple tasks and prioritize.
Salary plus Benefits plus Bonus
US Citizens and Green Card Holders Only
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