Internal Audit Contractor

  • Job ID:

  • Pay rate range:

    $65 - $100
  • City:

    New York
  • State:

    New York
  • Duration:

    10/04/2020 - 02/04/2021
  • Job Type:

  • Job Description

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

    Location: REMOTE

    Duration: 4+months

    A Large Public Accounting firm is seeking an Internal Audit Contractor for one of their clients in the South Central Region. The client is a Large Financial Institution so the Internal Audit Contractor needs to have experience with Large banks/Financial institutions (total assets >$50 billion).

    •         Extensive experience performing internal audits in large financial institutions in accordance with IIA Standards and company methodology.

    •         Extensive experience evaluating the design and operating effectiveness of internal controls and adherence to established policies, procedures, and/or regulatory guidance

    •         Deep understanding of bank data governance frameworks and controls.

    •         Practical experience as a consultant, banking official, or bank regulator with risk governance, data governance, and risk management

    •         Familiarity with the OCC, FRB, and FDIC risk management/safety & soundness examination procedures, including the OCC Corporate and Risk Governance Handbook

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



    Required Qualifications (Internal Audit Contractor)

    • Bachelor's degree in Business or relevant field
    • 5+ years of relevant work experience in compliance, risk, or audit function in large financial services institution (total assets > $50 billion) or equivalent audit or consulting experience to include top tier firm
    • Subject matter expert knowledge in Audit theory with experience in one or more of the following areas: enterprise risk management, risk governance, data analytics, and data governance.

    Preferred certifications:

    • Advanced knowledge in risk management, regulatory or operations experience in a relevant functional area to include banking, insurance, financial services, audit, project management, public accounting or other related operational area; or advanced degree/designation in Risk Management, Business, Finance, or other discipline relevant to risk management

    #PCFA #Banking #LI-Remote

Add Reference


Find and apply to jobs on the go

Take our free app with you anywhere. Enter your phone number and we’ll send you the download link.

  • +1

Client Registration Request