Industry: Bank/Finance
Location: New York, NY
Salary: $75K-$115K DOE
Visa Sponsor: No
Language: English: Business Level
Detail: Japanese major bank seeks a Junior Auditor.
*This role is for Officer level candidates.
Location: NYC （Manhattan）
Salary: $75K-$115K DOE
＊The salary will be determined based on your experience after the interview process.
Benefits: Health, Dental, PTO,401K, Holiday pay and others
Employment Type: Full-Time
Industry: Financial Services
＊ This role is located in New York City and will require a hybrid work schedule of at least 2 days in office per week.
Your Role Overview:
The Junior Auditor is responsible for participating in operational audit engagements; identifying and understanding risks and controls associated with various banking business functions; and performing analysis and conducting detailed testing in accordance with approved audit programs and guidance to determine the adequacy of the design and operational effectiveness of controls in place. The Junior Auditor is also responsible for assisting NYIAD management with various administrative functions required of the department locally, as well as by HOIAD.
Your Duties and Responsibilities
●Participate in performing internal audit analysis and detailed testing to evaluate the effectiveness of internal controls in place, risk management functions, and compliance with policies and procedures, as well as regulatory requirements, with a focus on banking industry standards, requirements, and best practices.
●Identify control weaknesses and provide value-added recommendations for improvements in processes, structure, and policies and procedures based upon regulatory and banking industry standards; as well as identify efficiencies to enhance operations.
●Professionally and effectively communicate with NYIAD Management, auditees and HOIAD as requested.
●Work in a dynamic environment, keeping current on trends, risks, and threats in the banking environment.
●Document audit work clearly and concisely consistent with NYIAD and IIA Standards.
●Assist in assigned testing in conjunction with and provide administrative support to co-sourcing operational audit teams/engagements.
●Assist with periodic J-SOX testing to evaluate the adequacy of key J-SOX operational controls.
●Participate in the annual internal audit planning processes.
●Provide input to IAD management to ensure the IAD risk assessment reflects identified changes in internal and external factors.
●Assist with the preparation of each co-sourcing team’s budget to actual audit hours and reconciliation with invoicing.
●Assist with the preparation of key periodic reports for internal IAD, various Branch Committees, and HOIAD.
●Provide general administrative support to the Head of Internal Audit Department and Internal Audit Department.
●Perform such other duties as assigned by IAD management.
Your Qualifications:
●Bachelor’s degree in Accounting or Finance preferred.
●3+ years or more of audit experience in banking.
●CPA, CIA or other professional designation preferred.
●Strong analytical and problem-solving skills.
●Strong written communication skill.
●Good organizational, interpersonal skills.
●Good computer skills in Microsoft Office including Excel and Word.
●Experience with RSA Archer audit platform or Microsoft SharePoint is a plus.
