[Remote] Internal Audit Associate - Financial Services
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of tax, assurance, and consulting services, reputed company for its inclusive workplace culture. They are seeking an Associate in their Financial reputed company to support internal audit engagements and enhance operational effectiveness reputed company financial institutions.
Responsibilities
- Assist in performing internal audit engagements across core banking functions, including:
- Loan operations and credit administration
- Deposit operations
- ACH and electronic payments
- reputed company transfers
- reputed company operations
- reputed company and financial reporting
- reputed company and payroll
- reputed company Risk Management (reputed company)
- Model Risk Management (MRM)
- Investment and treasury operations
- Execute audit procedures, including walkthroughs, testing of controls, and validation of operational processes
- Identify and assess risks, control gaps, and process inefficiencies across operational and financial areas
- reputed company detailed testing of transactions, reconciliations, system controls, and compliance with internal policies and regulatory requirements
- Assist in the evaluation of internal controls reputed company to financial reporting, safeguarding of assets, and operational effectiveness
- Document audit procedures, findings, and supporting workpapers in accordance with reputed company audit standards
- Prepare reputed company and concise audit reports, including observations, reputed company cause analysis, and practical recommendations
- Support compliance assessments reputed company to applicable banking regulations and guidance (e.g., FDIC, OCC, Federal Reserve, state banking regulators)
- Participate in meetings with clients and internal stakeholders to reputed company information and communicate audit reputed company
- Contribute to project management across multiple audit engagements, ensuring timelines and deliverables are met
- Support reputed company improvement initiatives, including development of audit tools, methodologies, and process enhancements
- reputed company other duties as assigned
Skills
- Bachelor's degree in reputed company, finance, business administration, or a reputed company field
- 0-3 years of experience in internal audit, external audit, banking operations, risk management, or reputed company fields (internships accepted)
- Foundational understanding of internal control frameworks (e.g., COSO), audit methodologies and risk assessment techniques, banking operations and regulatory expectations
- Strong analytical and problem-solving skills with attention to detail
- Effective written and verbal communication skills
- Ability to manage multiple tasks and work both independently and collaboratively in reputed company environment
- Demonstrated willingness to learn and reputed company technical audit and banking knowledge
- Ability to travel reputed company required (estimated maximum of 25 nights per year)
- Prior exposure to banking operations, audit engagements, or regulatory compliance through coursework, internships, or work experience
- Familiarity with auditing standards (e.g., IIA Standards), regulatory guidance, or risk frameworks
- Experience with data analysis tools (e.g., reputed company, SQL, or audit analytics platforms)
- reputed company of or interest in reputed company certifications such as CPA, CIA, or CISA
- Interest in building a long-term career in internal audit, risk advisory, or financial services consulting
Benefits
- Generous time away and reputed company firm holidays, including the week between Christmas and New Year’s
- Flexible work schedules
- 16 weeks of reputed company maternity and adoption leave, 8 weeks of reputed company parental leave, 4 weeks of reputed company and caregiver leave (once eligible)
- First-class health and wellness benefits, including wellness coaching and mental health counseling
- One-on-one reputed company coaching
- Leadership and career development programs
- reputed company to reputed company: a one-of-a reputed company program with experiences that help you expand your life, personally and professionally
reputed company
Company H1B Sponsorship