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Job Description:

Pay: $65-$75(W2)/$80-$100(1099/C2C)

Duration: 4+months (may extend)

Location: Remote

Position: Senior Internal Auditor - Safety & Soundness

A Large Public Accounting firm is seeking a team of consultants to join their Internal Audit team for a 4+month project with likely extension to work remotely. Engagement is to start as soon as possible.

Preferred Knowledge, Skills, and Abilities

Required Qualifications:

Well versed in risk management / safety & soundness principles for large banks/financial institutions (total assets >$50 billion).

Deep understanding of bank safety & soundness standards including capital, asset quality, management, earnings, liquidity, and market risk.

Reviewing the validation of enterprise risk issues to assess the appropriateness, completeness, effectiveness, and sustainability of corrective actions taken.

Familiarity with operational risk areas such as fraud, information security/cyber security, board oversight and reporting, third-party risk management, fraud, etc.

Practical experience as a consultant, banking official, or bank regulator in the enterprise risk governance framework.

Familiarity with the OCC, FRB, and FDIC risk management/safety & soundness examination procedures, including regulatory guidance (e.g., OCC Bulletins, FRB SR letters, FDIC FILs, etc.)

Familiarity with remediation or validation of regulatory mandates (MRAs, MRIAs, MRBAs, etc.) stemming from enforcement actions such as Consent Orders, Cease & Desist Orders, MOUs, etc.

Independent verification of remediation and / or mitigating controls, and sustainability for enterprise risk issues as defined by organization polices (Issue Management and Enterprise Risk Management policies).

Reviewing the validation of milestones associated with identified issues.

Oversee the planning and validation reviews within required timeframes and in accordance with established processes and procedures including the Independent Monitoring, Testing, and Validation Policy and Procedures.

Communicate the validation process, status, and results to business partners.

Provide credible challenge and recommendations resulting from validation work to risk and business partners.

Facilitate an efficient and valued validation review process.

Validate and communicate potential issues and results of testing to the appropriate parties, including senior management.

Drafts the related audit issues and audit reports for issuance to respective client leadership conducting follow-up activities.

Evaluate the adequacy of process design, identify process risk points, and evaluate adequacy of corresponding internal controls.

Propose practical and value-added recommendations to address control weaknesses, gaps, and/or process inefficiencies, and document clear evidential support for findings.

Participate in closing meetings at the end of fieldwork and develop articulate and concise explanations for identified issues.

Preferred qualifications:

Big 4/6 Audit experience

#LI-Remote

#pcaf #banking

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