обновлено 5 дней назад
Internal Audit, PS Consumer, Dallas, Analyst (Consumer Banking)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit, PS Consumer, Dallas, Analyst (Consumer Banking): Executing risk-based audits of governance, controls, and consumer banking operations with an accent on control effectiveness, audit documentation, and stakeholder engagement. Focus on analyzing financial and operational risks, monitoring remediation of audit findings, and applying data analytics to improve audit processes.
Location: Dallas, TX, United States; onsite at the Dallas office
Company
Global financial services firm providing investment banking, securities, investment management, and consumer banking services.
What you will do
- Execute audit deliverables in accordance with the internal audit methodology.
- Support audit planning, scope definition, walkthroughs, stakeholder discussions, and results reporting.
- Analyze risks and assess the design and operating effectiveness of key controls.
- Document audit work and communicate findings to local and global management.
- Monitor management's remediation of open audit findings and maintain stakeholder relationships.
- Support continuous monitoring of operational incidents, market and regulatory events, and business and technology updates.
Requirements
- Chartered Accountant, Certified Financial Analyst, MBA in Finance, or a master's degree in Accounting, Finance, or an equivalent field.
- 0–3 years of experience in risk-based operations or process audits, preferably in financial services.
- Experience executing audit engagements and evaluating risks and controls.
- Strong analytical, technical, documentation, written communication, and interpersonal skills.
- Ability to work collaboratively, manage multiple priorities, and operate effectively in a fast-paced environment.
- Knowledge of credit cards, deposits, mortgage banking, and data analytics tools and techniques.
Nice to have
- Relevant professional certification or industry accreditation.
- Experience improving efficiency or developing automated solutions for audit work.
Culture & Benefits
- Collaborative workspaces and ergonomic services.
- Wellbeing and resilience offerings.
- Professional and personal support with flexibility to pursue individual goals.
- Work in global teams covering business, technology, risk, finance, cybersecurity, and engineering.
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