Execute end-to-end internal audits, including planning, risk assessments, fieldwork, control testing, and reporting in alignment with IIA standards.
Evaluate the effectiveness of governance, risk management, and internal control frameworks across Corporate Banking, Capital Markets, Treasury, Operations, Technology, and Compliance.
Assess adherence to regulatory requirements, including Federal Reserve, OCC, FDIC, SOX, and Basel guidelines.
Identify control deficiencies, root causes, and emerging risks; develop actionable recommendations.
Prepare executive-level audit reports and present findings to senior leadership.
Partner with stakeholders to track remediation efforts and validate corrective actions.
Support regulatory inquiries, issue validations, and special audit projects.
Leverage data analytics to enhance audit quality, coverage, and efficiency.
Manage multiple engagements within a fast-paced, highly regulated environment.

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or related discipline
5+ years of internal audit or risk management experience within a global bank or large financial institution
Strong mastery of audit methodologies, COSO framework, and risk-based auditing practices
Demonstrated experience auditing banking products, operational processes, and regulatory controls
Proven exposure to regulatory remediation programs, consent orders, or heightened supervisory environments
Experience auditing technology controls, ITGC, cybersecurity, or data governance within financial services
Working knowledge of AML/KYC, sanctions, and financial crime control frameworks
Proficiency with audit analytics tools such as ACL, Alteryx, Tableau, or SQL
Ability to operate independently, exercise sound judgment, and influence stakeholders
Excellent analytical, communication, and organizational skills.

Benefits

Flexibility in your schedule
Competitive benefits and compensation package

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

internal auditsrisk assessmentscontrol testingaudit methodologiesCOSO frameworkrisk-based auditingauditing technology controlsITGCcybersecuritydata governance

Soft Skills

analytical skillscommunication skillsorganizational skillsindependent operationsound judgmentinfluence stakeholders