International Bank located in midtown Manhattan is seeking a Deputy Auditor to perform audits inclusive of Capital Market Products and risk management. This person will evaluate the effectiveness and efficiency of the internal controls and ensure compliance with regulatory guidelines.
Day to day responsibilities include but are not limited to: - Manage and conduct operational audits (inclusive of Risk Management with an emphasis on Treasury Market Risk, Treasury function and of Capital Market Products). - Assist in the development and implementation of audit plan, scheduling and budgeting. - Review of operations with an emphasis on internal controls, operating efficiencies and compliance with policies. - Evaluate the business operation and develop relevant, cost saving, control and process improvement ideas to assist the organization in meeting its goals (i.e., value-add). - Manage the execution of multiple, simultaneous audits. - Provide support to audit team in evaluating business operations and risk assessments. - Review audit work papers and oversee the development of audit issues, adequacy of support, completeness of working papers and performance relating to project budget. - Review/Prepare audit reports and oversee their issuance. Discuss with client management and incorporate management response. - Provide assistance when required to assure efficiency in all of audit's operations, processes and procedures. - Review & modify audit programs as necessary. Ideal candidate must have:
- Minimum of 5 years of Internal Audit Experience, including evaluating Risk Management. - Strong knowledge of Capital Market Instruments and Derivatives is a MUST. - Strong understanding of audit department management and administration. - Minimum of 2 years of relevant managerial/supervisory experience - Proven ability to lead projects and initiatives that drive performance - Strong written and verbal communication skills to deliver high quality, actionable feedback to client management on control issues and potential solutions to close gaps - BS Degree in Accounting. CBA, CIA, or CPA a plus.
Please e-mail your resumes to: carole@srisearch.com
A
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