Regulatory Internal Auditor

A company is looking for an Internal Auditor - Regulatory. Key Responsibilities: Lead and execute internal audit engagements, including planning and reporting according to IIA standards Perform risk-based assessments and evaluate the effectiveness of internal controls related to regulatory reporting and corporate functions Support regulatory issue management by validating remediation activities and ensuring sustainability of control enhancements Required Qualifications: Bachelor's degree in Accounting, Finance, Information Systems, or a related field 3-5+ years of experience in internal audit, including risk assessments and control testing Experience auditing within large banks or financial services institutions CPA, CIA, or CISA certification (or actively pursuing) preferred Familiarity with regulatory frameworks such as OCC Heightened Standards and Basel

May 20, 2025 - 18:40

A company is looking for an Internal Auditor - Regulatory. Key Responsibilities: Lead and execute internal audit engagements, including planning and reporting according to IIA standards Perform risk-based assessments and evaluate the effectiveness of internal controls related to regulatory reporting and corporate functions Support regulatory issue management by validating remediation activities and ensuring sustainability of control enhancements Required Qualifications: Bachelor's degree in Accounting, Finance, Information Systems, or a related field 3-5+ years of experience in internal audit, including risk assessments and control testing Experience auditing within large banks or financial services institutions CPA, CIA, or CISA certification (or actively pursuing) preferred Familiarity with regulatory frameworks such as OCC Heightened Standards and Basel