What are the responsibilities and job description for the Senior Internal Auditor position at Abacus Group, LLC?
Our client is a bank. They seek a Senior Internal Auditor to join their Manhattan, NY office.
Responsibilities
- Develop and maintain risk assessments and submit results in the audit planning process
- Understand processes and identify risks and the internal controls that mitigate the risks
- Design and review risk and controls matrices and audit programs with minimal supervision
- Perform compliance and substantive testing procedures for audits and SOX compliance
- Oversee and ensure audit assignments are appropriately documented and within budget
- Prepare audit report drafts and other written communications with minimal supervision
- Gather data and prepare quarterly Audit Committee materials with minimal supervision
- Assist the Internal Audit team with data analytics techniques to enhance the overall efficiency
- Build and maintain effective relationships within the team, the department, and the Bank
- Communicate with Internal Audit Management and inform them of significant issues
Requirements
- 3 years of internal audit experience
- Banking industry background preferred
- Public or private accounting experience
- Organized, analytical, and detail-oriented
- Excellent communication skills
- Skilled in Excel and technically savvy
- CPA or CIA preferred
JobID: 46971
Salary : $115,000 - $140,000
