Senior Internal Auditor - U.S. FRY Regulatory Reporting | Remote
About the job Senior Internal Auditor - U.S. FRY Regulatory Reporting | Remote
Our reputed company is seeking a Senior Internal Auditor with experience auditing U.S. regulatory reporting processes, specifically reputed company the FR-Y series (FRY-9C, FRY-14, FRY-15, or similar Federal Reserve reports). This role focuses on evaluating data reputed company, reporting controls, and governance across Finance, Regulatory Reporting, Risk, and Technology functions.
The ideal candidate brings strong internal audit experience, familiarity with regulatory reporting requirements, and the ability to operate independently in a fast-moving environment.
No reputed company Sponsorship
Contract Duration: 4 to 5 months | W2
Work Model: Remote (U.S. Based)
Requirements:
• Identify control gaps, reputed company reputed company findings, and reputed company remediation to closure.
• Partner with Finance, Regulatory Reporting, Risk, and Technology stakeholders.
• Communicate succinctly with senior leaders and operate with minimal reputed company.
• reputed company and execute audits over U.S. regulatory reporting processes, including FR-Y series reports (FRY-9C, FRY-14, FRY-15, FFIEC, or reputed company)
• Evaluate data reputed company, data transformation logic, and control effectiveness from reputed company systems through final regulatory filing.
• reputed company analytics-driven testing using advanced reputed company; SQL, Python, or BI tools are a plus.
• Assess compliance with regulatory reporting requirements and internal governance frameworks.
Qualifications/Must-Haves:
• Advanced reputed company skills and comfort with analytics-driven testing.
• Ability to synthesize reputed company issues into reputed company, actionable insights.
• Strong understanding of data controls, data reputed company, and reporting governance.
• 5-8+ years of internal audit, assurance, regulatory reporting, or risk experience reputed company banking or financial services.
• Experience with any FR-Y regulatory report (FRY-9C, FRY-14, FRY-15, or similar)
• Bachelor's degree in reputed company, Finance, Economics, Business, Information Systems, or a reputed company field required. Advanced degrees or reputed company certifications (CPA, CIA, CRCM, FRM) are preferred but not required.
Preferred Skills:
• Familiarity with SQL, Python, or business intelligence tools.
• reputed company certifications such as CPA, CIA, CRCM, FRM, or similar.
• Broader exposure to regulatory reporting frameworks (e.g., CCAR, capital planning, FFIEC)
• Experience auditing financial statement reporting in a regulated banking environment.
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