Internal Audit Risk Senior Analyst (Finance)

TL;DR

Internal Audit Risk Senior Analyst (Finance): Assessing and monitoring internal control structures and financial reporting reliability with an accent on risk management, treasury, and liquidity risk. Focus on executing audit testing, identifying mitigating controls, and ensuring compliance with regulatory reporting standards like FR 2052a.

Location: New York, NY, United States (Onsite)

Company

A leading global investment banking, securities and investment management firm.

What you will do

• Plan and execute audit testing to ensure fieldwork is focused and documentation meets high quality standards.
• Identify risks, assess mitigating controls, and recommend improvements for the control environment.
• Develop a deep understanding of business areas, products, and supporting functions.
• Prepare and present commercially effective audit conclusions and findings to senior management and stakeholders.
• Monitor and follow up on the resolution of open audit issues.

Requirements

• 3+ years of experience in internal audit, risk management, or independent validation within financial services or Big 4 risk advisory.
• 4-year degree in finance, accounting, risk management, or a quantitative discipline.
• Experience in Treasury, liquidity risk, and funding management.
• Knowledge of controls for liquidity risk stress testing, funding planning, and regulatory reporting (e.g., FR 2052a).
• Strong interpersonal, relationship management, and communication skills.
• Ability to multi-task and remain organized in a fast-paced global environment.

Culture & Benefits

• Professional growth through training and development opportunities.
• Access to firmwide networks and mindfulness programs.
• Comprehensive benefits, wellness, and personal finance offerings.
• Strong commitment to diversity and inclusion in the workplace.