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Internal Audit Specialist II 
(Job)

resume-library  |  United States  |  

Ref:
PARTNER-3XQ2WS
Direct:
Employer:
Location:
United StatesUnited States (US)
Category:
Accounting/Accounting
Work Type:
Permanent
Work Time:
Full Time
Tags:
job,united-states,resume-library

Description 

Internal Audit Specialist II

Description:



Senior Auditor



The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of a 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 the 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 the Major Global Bank, 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.



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