Internal Audit Specialist II

New York, NY
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Description:

The Internal Audit Client Team seeks to cover Major Global Bank's top ranked, industry leading Banking, Markets and Institutional Services businesses, including the operations and technology platforms. Client activities have an ever-increasing reliance on technology such as algorithmic trading, machine learning, artificial intelligence, big data, real time services and digital assets. The suite of business and coverage includes the following:



Sales & Trading activities spanning a vast array of asset classes and currencies, sectors and industries across the globe.

Corporate and Investment Banking

Treasury Management Solutions

Trade Finance

Capital Markets

Securities Services (issuers and investors)

Commercial Banking





Senior Auditor

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Major Global Bank's risk and control environments in coordination with the Audit team. The overall objective is to apply disciplinary knowledge and provide value-added perspectives while assessing risks and controls, developing testing strategies and performing audits that help Major Global Bank reach its business goals.



Responsibilities:



Manage a small team of internal audit professionals that performs moderately complex audits

Complete assigned audits within budgeted timeframes, and budgeted costs

Monitor, assess, and recommend solutions to emerging risks

Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing

Draft audit reports, and present issues to the business while discussing practical cross-functional solutions

Recommend appropriate and pragmatic solutions to risk and control issues

Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance

Develop internal audit staff, and provide coaching to team members

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Major Global Bankgroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.



162540



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