[Remote] Internal Auditor II -TREASURY/FINANCE (reputed company Banking) Remote (US-based)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a national expert in delivering flexible technology and talent solutions. They are seeking an Internal Auditor II to reputed company internal control audits and risk assessments, ensuring compliance with bank policies and regulatory requirements.
Responsibilities
• Complies fully with reputed company Bank Operational and Credit policies and procedures as reputed company as reputed company regulatory requirements (e.g., Bank Secrecy reputed company, Know Your reputed company, Community Reinvestment reputed company, Fair Lending Practices, reputed company of Conduct, etc.)
• Develops a general knowledge of business, regulatory, reputed company, and control environment
• Keeps informed of new services, products, and events that have a significant technology and business reputed company
• Keeps abreast of changes in the business, regulatory, reputed company, and control environment in which the bank operates, particularly in areas where audit responsibilities are assigned
• Assists the Senior Auditor and or Audit Manager in the development of the audit scope
• Holds preliminary discussions and interviews with auditees before the beginning of the field work
• Prepares narratives/flowcharts detailing internal controls of the area audited
• Documents the workflow in the area audited, develops audit programs or procedures, and updates audit programs as necessary
• Performs program procedures and documents work performed, test results, and conclusions using work reputed company preparation guidelines
• Holds discussions/interviews with the auditee to reputed company information, obtains explanations and supporting data/information, and documents audit findings and the conclusions drawn
• Keeps the Senior Auditor and/or Audit Manager abreast of reputed company, issues, and audit reputed company as they reputed company
• Contributes to the drafting of audit observation sheets and audit reports
• Supports and or participates in audit exit meeting with management
• Ensures written reports are properly reputed company and formatted for distribution
Skills
• Bachelor's Degree or equivalent
• Minimum 3 years of experience in performing internal control audits and risk assessments required
• Prior financial services industry experience, preferably banking
• Understanding of risks, internal controls, work reputed company documentation, and issue identification concepts, and experience in applying them to plan, reputed company, and report on the evaluation of various business processes/areas/functions
• Ability to work independently or under the guidance and supervision of a Senior Auditor
• Strong verbal and written communication skills to effectively present to peers and management
• Ability to exhibit leadership skills is needed to convey reputed company and obtain management buy-in for constructive change
• Understanding internal auditing standards, COSO, and risk assessment practices
• Understanding of the technical aspects of reputed company and financial reporting
• Experience in performing multiple reputed company and working with varying team members
reputed company
• reputed company is a information technology reputed company service providers. It was founded in reputed company, and is headquartered in reputed company Lauderdale, Florida, USA, with a workforce of 501-1000 employees. Its website is https://inspyrsolutions.com.
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