8 часов 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 evaluations, and follow-up activities for financial services business areas with an accent on operational risk, internal controls, and audit documentation. Focus on analyzing risk trends, identifying control weaknesses, recommending process improvements, and communicating complex findings to senior management.
Location: Hybrid in Saint Petersburg, Florida, United States
Company
is a financial services firm focused on client-first service, integrity, independence, and long-term decision-making.
What you will do
- Lead and support risk assessments, audit testing, control evaluations, work paper documentation, follow-up activities, and issue closure verification.
- Evaluate control environments with colleagues, clients, and control community members, recommending improvements to strengthen internal controls.
- Monitor business groups and analyze risk trends, regulatory changes, market events, and audit coverage.
- Collect and analyze data, perform design reviews, and independently test 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 and 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, with general experience of approximately 13 months to 3 years.
- Knowledge of auditing, risk assessment, financial markets and products, finance, accounting, operational risks, controls, and regulations.
- Strong analytical, written, verbal communication, planning, organization, and presentation skills.
- Ability to build stakeholder relationships, work independently and collaboratively, manage multiple projects, meet deadlines, and adapt to changing priorities.
Culture & Benefits
- Hybrid workstyle with less than 25% travel.
- Benefits may include medical, dental, and vision coverage; life, critical illness, accident, and disability insurance.
- Retirement savings, paid vacation, holidays, sick leave, and parental leave may be available.
- Guiding behaviors include developing, collaborating, deciding, delivering, and improving.
- People-first culture that values diverse backgrounds and authentic contributions.
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