We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front and back office bank operations (including private banking, branch activities, wealth management, deposits, loans, account maintenance, cash management, funds transfer, vendor management, etc.) and other operational processes. We are looking for individuals who can perform hands-on work in a smaller team environment.Essential functions include:Assist in preparing / documenting high quality workpapers for assigned projects (including audit planning memo, audit program, audit test workpapers with proper referencing).Understanding of concepts related to general banking businesses including applicable laws and regulations.Execute testing procedures and assist in the preparation of audit reports and draft findings.Effectively present/communicate audit observations to management, as requested by audit management.Understand and document business systems / processes.Execute high value audits, identifying risks, assessing mitigating controls, determining “root causes” and making recommendations to improve the control environment.Prepare initial draft audit report summarizing background of audit performed, audit scope, recommendations and audit conclusion.Follow-up on open audit and regulatory issues and work with management to ensure appropriate resolution.Stay abreast of industry trends to identify potential issues and emerging risks/trends, as well as relevant best practices, laws, rules, and regulations impacting financial institutions and ensuring that the changes are incorporated into the audit planning and risk assessment process.Participate in department-wide initiatives and perform other duties as assigned. Proactively seek out additional responsibilities (when appropriate).#LI-Hybrid
Job Details
ID | #54202955 |
Estado | New Hampshire |
Ciudad | Newyork |
Tipo de trabajo | Full-time |
Salario | USD TBD TBD |
Fuente | IDB |
Showed | 2025-07-21 |
Fecha | 2025-07-21 |
Fecha tope | 2025-09-19 |
Categoría | Etcétera |
Crear un currículum vítae | |
Aplica ya |
Audit Manager/ Senior Auditor, Operational Audit - AVP/ VP
New Hampshire, Newyork 00000 Newyork USA