Please note that this is a Hybrid Position in Below locations: - we have multiple locations that's why we posted it as remote.
Charlotte, NC, US
Dallas, TX, US
East Hartford, CT, US
New York, NY, US
Plano, TX, US
Providence, RI, US
Stamford, CT, US
Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.
Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings and escalate broad themes or trends accordingly based on existing business knowledge.
Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
Oversees a team of associates and provides day-to-day mentoring and guidance and fosters an inclusive work environment.
Maintains business partner relationships, primarily with line management, to develop business knowledge.
Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment.
Skills:
Analytical Thinking
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Business Acumen
Coaching
Project Management
Relationship Building
Written Communications
Attention to Detail
Automation
Critical Thinking
Technical Documentation
Required and Desired Qualifications
Masters Degree or equivalent work experience
Counterparty Credit Risk and/or Global Markets knowledge and experience.
Desired Skills:
Audit or risk control risk/controls background in financial services