2 часа назад
Internal Auditor - Associate (Financial Services)
35 - 53$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Auditor - Associate (Financial Services) (Internal Audit/Wealth Management): Executing audit fieldwork and testing controls across Wealth Management engagements in a complex banking environment with an accent on risk assessment, regulatory compliance, and control effectiveness. Focus on documenting walkthroughs and workpapers, identifying control gaps and emerging risks, and communicating audit findings to stakeholders.
Location: Dallas, TX or New York, NY; hybrid schedule based on client and engagement requirements
Compensation: $35–$53 per hour
Company
provides professional services to middle-market clients globally, including audit and advisory services.
What you will do
- Execute audit fieldwork across Wealth Management audit engagements within a large global banking environment.
- Perform process walkthroughs and document key risks and controls.
- Assess control design and operating effectiveness through audit testing, sample selection, and evidence review.
- Prepare audit workpapers in line with established methodology and professional standards.
- Identify control deficiencies, exceptions, emerging risks, and process improvement opportunities.
- Collaborate with audit teams and support communication of observations and findings to leadership and stakeholders.
Requirements
- Hybrid attendance in Dallas, TX or New York, NY is required based on client and engagement needs.
- At least 2 years of experience in internal audit, external audit, risk advisory, controls testing, or a related field.
- Strong understanding of audit methodology and the complete audit lifecycle.
- Experience with walkthroughs, control testing, risk assessments, control-effectiveness evaluation, and workpaper documentation.
- Strong analytical, problem-solving, documentation, written, and verbal communication skills.
- Entry-level candidates requiring visa sponsorship now or in the future are not intended to be hired.
Nice to have
- Experience in financial services or Wealth Management.
- Exposure to banking, asset management, private wealth management, or investment advisory.
- Familiarity with regulatory expectations, risk management frameworks, and internal control environments.
- Experience managing multiple priorities in a fast-paced, team-oriented environment.
Culture & Benefits
- Competitive benefits and compensation package.
- Flexible scheduling to support work-life balance while serving clients.
- Equal opportunity and reasonable accommodation for applicants with disabilities.
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