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Sr Internal Auditor

  • Job type: Permanent
  • Location: Raleigh, North Carolina
  • Salary: US$90000 - US$91000 per annum
  • Job reference: 301991/001_1555366890
  • Sector: Selby Jennings, Audit & accounting
  • Date posted: 15/04/2019

My client, is a Fin-Tech Company is looking to add a Senior Internal Auditor to their growing audit team. The audit services team is an independent risk management function focused on providing audit and risk review coverage across the company's lines of business. The ideal candidate will assume responsibility for the development, planning, and execution of audits focusing on the banking business areas

Responsibilities:

  • Lead audit engagements including risk assessments, planning, testing, and audit execution of the banking business areas
  • Review/Testing of the internal control environment and the identification of gaps in the control framework
  • Documentation of audit results and assisting in any remediation plans
  • Liaise with desk heads and traders in regards to the education of the control environment
  • Develop relationships with key stakeholders and business partners to provide effective audit coverage

Qualifications:

  • Previous exposure to the full audit life-cycle (planning, testing, execution, remediation)
  • Bachelor's in Finance, Accounting, Economics
  • Knowledge of asset management and/or broker-dealer operations preferred
  • 4+ years audit experience
  • CIA or CPA certification preferred
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