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Internal Auditor

Siri InfoSolutions Inc
West New York, NJ Full Time
POSTED ON 2/22/2025
AVAILABLE BEFORE 5/20/2025

Job Title : Internal Auditor

  • Location : New York NY (Onsite)
  • Mode of Hire : Contract

Job Description

  • At least 36 years of postqualification work experience as an Internal Auditor in Financial Services
  • General understanding of capital market related products in fixed income investment banking and / or global capital market
  • Attention to detail good documentation and writing skills
  • Experience performing walkthroughs performing controls and substantive testing while meeting internal quality assurance standards
  • Strong analytical skills with ability to accurately and efficiently process information.
  • Scope of Work Includes but not limited to Execute a wide range of assurance activities (e.g. audits continuous monitoring closure verification)
  • Identify scope create flow charts and risk control matrices.
  • Perform walkthroughs to identify and document key processes risks and controls
  • Develop execute and document audit testing related to the process design controls execution.
  • Review and validate evidence to determine the effectiveness of controls
  • Submit audit and testing conclusion Upload audit and testing results into OpenPages application.

    • Key Skills

    ISO 27001,Data Analytics,Financial Services,COSO,Process Improvement,Accounting,Visio,COBIT,NIST Standards,SOX,Internal Audits,Data Analysis Skills

    Employment Type : Full Time

    Vacancy : 1

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