Internal Auditor 2
The Judge Group Inc.

Job Info

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Location: REMOTE
Description:

Are you looking for a 100% remote position working for a great team?

Our client is currently seeking a Internal Auditor 2. The client is committed to providing their clients with great service and powerful financial expertise to help them meet their financial goals.

JOB SUMMARY:

• Identify and document internal control test exceptions that arise from in complete and proper format as provided by Company

• Review testing procedures performed by other teammates leveraging expertise in public accounting and control validation

REQUIREMENTS:

• BBVA integration causing increase in workload

• 2-5 in a public accounting firm

• Controls testing experience

• Critical self-review of their work

• Ability to ask questions

• Risk Management

• CPA is a plus

• CIA is a plus

• 3+ years of Internal Audit

GENERAL RESPONSIBILITIES:

• Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.

• Executes audit scope, objectives, and work plans. Performs testing of key controls and documents results.

• Executes procedures supporting external audit of internal controls, business processes, and account balances.

• Presents audit findings to audit management for the development of reports and recommendations.

• Develops and maintains productive client and team relationships through individual contacts and group meetings. Required Education and Experience

GENERAL SKILLS:

• Experience that is relevant to execution of internal controls testing

• Supervisory experience in his space

• Ability to have difficult conversations

• Ability to take feedback and address it at once

• Self-review their work

• Experience managing a group of people.

• Experience in financial services

• Public accounting experience.

• Experience as a regulator (Government Experience).

• Knowledge, insight, and understanding of major financial regulations (consumer and institutional) and how they apply to diverse banking processes and businesses.

EDUCATIONAL REQUIREMENTS:

• Bachelor's degree and 3+ years of relevant professional experience.

Contact: jbrazet@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com

This job has expired.