Internal Audit Contractor

  • Job ID:

  • Pay rate range:

    $65 - $80
  • City:

    New York
  • State:

    New York
  • Duration:

    01/17/2021 - 07/16/2021
  • Job Type:

  • Job Description

    Our large Public Accounting client is staffing a large Audit team at a financial service client.  These roles are 100% REMOTE with an option to extend in 6-monht increments.


    • Extensive experience serving large financial institutions (total assets ?$50 billion) in their internal audit groups
    • Strong Internal Audit background with working knowledge of standard audit methodology, including planning, fieldwork, and reporting
    • Extensive experience evaluating the design and operating effectiveness of internal controls and adherence to established policies, procedures, and/or regulatory guidance
    • Subject matter knowledge of Bank Deposit Operations including:

      • Money Movement Experience (ACH, Payment Processing
      • Interchange and Payment Network
      • Bank Contact Centers
      • Consumer Liens
      • Credit Card Servicing
      • Funds Availability

    • Proven ability to communicate effectively with audit leaders and clients/business leaders to include delivering both risk-based and difficult messages
    • Proven ability to propose practical and value-added recommendations to address control weaknesses, gaps, and/or process inefficiencies, and document clear evidential support for findings
    • Familiarity with testing remediation of regulatory mandates (MRAs, MRIAs, MRBAs, etc.) stemming from enforcement actions such as Consent Orders, Cease & Desist Orders, MOUs, etc.



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