Senior Internal Auditor - Regulatory

A company is looking for an Internal Auditor - Regulatory (Senior Associate). Key Responsibilities: Lead and execute core internal audit activities, including planning, fieldwork, control testing, and reporting Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls related to regulatory reporting and corporate functions Support regulatory issue management and assist with audits tied to various regulatory frameworks Required Qualifications: Bachelor's degree in Accounting, Finance, Information Systems, or a related discipline 3-5+ years of core internal audit experience, including risk assessments and audit fieldwork Background in auditing within large banks or financial services institutions Familiarity with key regulatory areas, including IAM and compliance risk CPA, CIA, or CISA preferred (or actively pursuing certification)

May 19, 2025 - 17:40

A company is looking for an Internal Auditor - Regulatory (Senior Associate). Key Responsibilities: Lead and execute core internal audit activities, including planning, fieldwork, control testing, and reporting Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls related to regulatory reporting and corporate functions Support regulatory issue management and assist with audits tied to various regulatory frameworks Required Qualifications: Bachelor's degree in Accounting, Finance, Information Systems, or a related discipline 3-5+ years of core internal audit experience, including risk assessments and audit fieldwork Background in auditing within large banks or financial services institutions Familiarity with key regulatory areas, including IAM and compliance risk CPA, CIA, or CISA preferred (or actively pursuing certification)