Auditor at NYC, New York, USA |
Email: [email protected] |
From: Pradeep, Scalable Systems [email protected] Reply to: [email protected] Hi, Greetings of the day I wanted to connect with you about an exciting role that aligns with your expertise and could be a fantastic start to your new year. Please find the job details below: Job Title: Internal Auditor Location: NYC, NY (Work from Office) Duration: Long Term Contract Roles & Responsibilities: 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. Evaluating and concluding audit assurance activities that are based on pre-defined criteria and testing steps using repeatable audit tool. Communicate effectively with management and staff both locally and overseas. Coordinate with auditors around the globe on multi-region audits to ensure timely and effective completion. Assist in discussing and finalizing audit findings with auditees. Be consistent in applying strong internal audit methodology standards. Meet with Client employees and contractors to comprehend policies, processes and controls Report the outcome of meetings and discussions to the Authorized Client Employees Required Knowledge & Skills. At least 3-6 years of post-qualification 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. Thanks & Regards, Pradeep Sharma Email: [email protected] "Scalable Systems is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and do not discriminate based on race, color, religion, sex, national origin, age, disability, or any other legally protected status." Keywords: New York Auditor [email protected] |
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08:17 PM 21-Jan-25 |