Location: New York,NY, USA
Job Description Responsibilities: •Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner. •Exercises sound knowledge of product, business, and technical expertise to challenge management to improve the control environment effectively. •Assesses impacts on business processes, controls, and strategies to provide recommendations on severity ratings. •Provide input on draft audit reports and share audit results with business leaders. •Supports the development of peers and teams through on-the-job training and fosters an inclusive work environment. •Establishes business partner relationships, primarily with line management, to develop business knowledge. •Uses innovative tools to complete audit activities more efficiently (e.g., testing) Required Skills: •Internal Audit Review •Issue Management •Risk Management •Audit Planning •Analytical Thinking •Project Management •Automation •Technical Documentation •Diligence •Business Acumen •Relationship Building •Coaching •Critical Thinking •Written Communications Familiarity with Global Markets - including trading and hedging strategies, supervisory procedures, P&L attribution, risk management, operational processes, and regulatory landscape strongly preferred. •Audit or risk control risk/controls background in financial services. •Intermediate Analytical / Automation Skills (SQL, SAS, Excel, and Access) •Advanced degree •CPA preferred. •Strong presentation skills