Internal Auditor

• →Participates in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
• →Analyzes audit data and observations and documents audit conclusions and findings.
• →Prepares remediation plans and makes recommendations which are subject to review by audit management.
• →Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service.
• →Performs tests of records and accounts and verifies compliance with regulations and sound business practices.
• →Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
• →Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.

• 3+ years of experience as an Internal Auditor or Accountant
• Experience working on complex audits, performing tests of records and accounts

• ICFR, SOX, Internal Audit or Accounting experience
• Experience working within the Financial Services Industry

• University (Degree) Preferred

• Physical Requirements: Sedentary Work

Career Level
6IC

Posting end date: 10/25/26

• 3+ years Required
• 5+ years Preferred