Rak Sales

Financial AuditSenior Associate - JerseyCity

Tampa, FL 33603/Dallas, TX 75203/ Jersey City, NJ 07303/ McLean, VA22101

Flexible/hybridmodel of 3 days onsite and 2 days remote (Onsite Tuesdays,Wednesdays and a third day of yourchoosing)

Mustbe a US Citizen or Green Cardholder.

• Aspart of the Internal Audit Department, the Senior Associate ispredominantly focused on the execution of audit planning, fieldworkand reporting and is given the opportunity to lead selectmeetings.
  
• Theprimary measure of success is identifying meaningful potentialissues about the design and effectiveness of controls and creatingreliable documentation to support theirwork.
  
• TheSenior Associate must manage a number of auditee relationships, bea good team player, and take accountability for their personalgrowth and professionaldevelopment.
  

RESPONSIBILITIES:

• StrategicControl Impact Identifies meaningful issues in which controls arenot properly designed or are not operating effectively. Assessesthe risk and control environment for processes within coverageareas. Validates the completion of agreed action plans under theguidance of a supervisor. Understands the financial servicesindustry and risk and control environment for coverage areas andidentifies new risks. Works closely with auditees to verify timelyprogress and completion of agreed actionplans.
  
• AuditExecution Assists a Senior Auditor or Audit Manager with theexecution of audit planning, fieldwork, and reporting. Completesrisk-focused fieldwork on time and within the allocated budget,notifying the auditor in charge promptly of issues that arise orwhen budgets or timelines are at risk. Writes and speaks clearlyand concisely and can demonstrate detailed knowledge of that areabeing audited. Understands and performs root cause analysis forissues; possesses and demonstrates a strong understanding of audittechniques.
  
• QualityProcess Demonstrates a strong knowledge of our policies &procedures, particularly work paper documentation standards.Independently prepares work papers that fully comply with IADpolicies and procedures. Participates in continuous improvementinitiatives. Aligns risk and control processes into day-to-dayresponsibilities to monitor and mitigate risk; escalatesappropriately.
  

Requirements

1.Minimum of 6 years of relatedexperience

2.Bachelors degree preferred with Masters or equivalentexperience.

3.Previous internal or external audit experience is helpful, but notrequired. Previous job experience for Auditors can and should varygreatly to meet the department s goal of having a team with diverseperspectives and workexperiences.

4.Beneficial, but not required, are certifications related to theincumbent s coverage responsibilities, such as Certified PublicAccountant, Certified Fraud Examiner, Certified Internal Auditor,Certified Information Systems Auditor, Certified Financial Analyst,or Certified Anti-Money LaunderingSpecialist.

5.Must be a US Citizen or Green Card holder. (Please indicatewhich)

Benefits