What are the responsibilities and job description for the Financial Auditor position at Federal Home Loan Bank of New York?
Perform financial audits for the Bank including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues. Working both independently and as a member of a team to assist with timely completion of the audit plan.
- Interact with management and key personnel to build / maintain ongoing business relationships.
- Drive the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis on leveraging analytics and automation.
- Assists with enhancing the internal audit standards, processes, templates and audit techniques to increase overall efficiency and quality of internal audit delivery.
- Coordinate with the IT Audit, Data Analytics Officer, and staff to improve data analysis and analytics.
- Interview business unit staff and review relevant documentation to identify significant process risks and organizational governance issues.
- Develop auditing procedures which identify risks and ensure appropriate level of review for business unit control activities.
- Document audit findings; analyze and execute process improvement recommendations and performing initial preparation of audit reports.
- Develop root cause observations, and present feasible recommendations to management addressing control gaps and opportunities for improvement.
- Contribute to the departmental Continuous Monitoring efforts.
- For purposes of this position description, it is an essential function of this job for the employee to be present in the employee's Bank-designated office in order to conduct in-person collaborative work to help foster the delivery of high-quality work, subject to the requirements of the Bank's leave policies.
Salary Range : $160,000 - $175,000.
Skills :
Salary : $160,000 - $175,000