Senior Internal Auditor (Capital Markets)- International Investment Bank (NYC) 90-100k plus bonus

Strong experience in Internal / External Audit, Risk Management, preferably with a background in capital markets and trading businesses.

You will be involved in audits of businesses using Internal Audit agreed methodology and professional standards. This will include:

• Understanding the operations and business oversight of the function under review
• Preparation of risk-based work plan and work papers to professional standards in line with Internal Audit methodologies
• Reviewing business processes to identify control gaps
• Reviewing work of other team members and providing coaching/feedback as appropriate
• Demonstrating excellent communication skills with senior client management to articulate issue riskiness
• Reporting and presenting to business management on areas for improvement
• Follow up and reporting on overdue action items on individual reviews
• Project management, e.g. setting deadlines, budgets for individual tasks and monitoring progress against plan
• Some travel required
To be successful in your application, you will have:
• A University degree or equivalent (CPA, CA advantageous)
• 3-5 years experience in Internal / External Audit, Risk

Contact:   212-685-4884