[Remote] Internal Auditor II -TREASURY/FINANCE (Enterprise Banking) Remote (US-based)

Remote Full-time
Note: The job is a remote job and is open to candidates in USA. INSPYR Solutions is a national expert in delivering flexible technology and talent solutions. They are seeking an Internal Auditor II to perform internal control audits and risk assessments, ensuring compliance with bank policies and regulatory requirements. Responsibilities • Complies fully with all Bank Operational and Credit policies and procedures as well as all regulatory requirements (e.g., Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices, Code of Conduct, etc.) • Develops a general knowledge of business, regulatory, accounting, and control environment • Keeps informed of new services, products, and events that have a significant technology and business impact • Keeps abreast of changes in the business, regulatory, accounting, and control environment in which the bank operates, particularly in areas where audit responsibilities are assigned • Assists the Senior Auditor and or Audit Manager in the development of the audit scope • Holds preliminary discussions and interviews with auditees before the beginning of the field work • Prepares narratives/flowcharts detailing internal controls of the area audited • Documents the workflow in the area audited, develops audit programs or procedures, and updates audit programs as necessary • Performs program procedures and documents work performed, test results, and conclusions using work paper preparation guidelines • Holds discussions/interviews with the auditee to gather information, obtains explanations and supporting data/information, and documents audit findings and the conclusions drawn • Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues, and audit matters as they arise • Contributes to the drafting of audit observation sheets and audit reports • Supports and or participates in audit exit meeting with management • Ensures written reports are properly prepared and formatted for distribution Skills • Bachelor's Degree or equivalent • Minimum 3 years of experience in performing internal control audits and risk assessments required • Prior financial services industry experience, preferably banking • Understanding of risks, internal controls, work paper documentation, and issue identification concepts, and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions • Ability to work independently or under the guidance and supervision of a Senior Auditor • Strong verbal and written communication skills to effectively present to peers and management • Ability to exhibit leadership skills is needed to convey ideas and obtain management buy-in for constructive change • Understanding internal auditing standards, COSO, and risk assessment practices • Understanding of the technical aspects of accounting and financial reporting • Experience in performing multiple projects and working with varying team members Company Overview • INSPYR Solutions is a information technology staffing service providers. It was founded in undefined, and is headquartered in Fort Lauderdale, Florida, USA, with a workforce of 501-1000 employees. Its website is Apply tot his job
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