5 дней назад
Advisor, Internal Audit (Financial Services)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Advisor, Internal Audit (Financial Services): Conducting risk assessments, control testing, process reviews, and continuous monitoring across financial services business areas with an accent on internal controls, operational risk, and regulatory changes. Focus on analyzing control weaknesses, documenting audit findings, recommending process improvements, and validating issue remediation.
Location: Hybrid, Saint Petersburg, Florida, United States
Company
is a financial services firm focused on investment and related financial products.
What you will do
- Lead and support risk assessments, audit testing, control evaluations, work paper documentation, and issue closure verification.
- Evaluate control environments with colleagues, clients, and control community members, recommending improvements to internal controls.
- Monitor business groups, analyze risk trends, and assess the impact of regulatory changes and market events.
- Collect and analyze data, conduct design reviews, and independently test the operational effectiveness of key controls.
- Identify, assess, and document risk management and control issues across assigned business processes.
- Prepare written recommendations and follow-up plans, and present complex or sensitive issues to senior management.
Requirements
- Bachelor’s degree in Business Administration, Finance, or Accounting, or an equivalent combination of education, training, and experience.
- At least two years of experience in the financial services industry or equivalent approved experience.
- Knowledge of auditing, risk assessment, financial markets and products, finance, accounting, operational risk, and related controls.
- Strong analytical, written, verbal communication, planning, and organizational skills.
- Ability to build stakeholder relationships, work independently and collaboratively, manage multiple projects, and adapt to changing priorities.
Culture & Benefits
- Hybrid workstyle with a people-first culture centered on client-first service, integrity, independence, and continuous improvement.
- Benefits may include medical, dental, and vision insurance; life, critical illness, accident, and disability insurance.
- Retirement savings, paid vacation, holidays, sick leave, and parental leave may be available.
- Professional development and collaboration are supported through the firm’s guiding behaviors: Develop, Collaborate, Decide, Deliver, and Improve.
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