Senior Internal Auditor - Enterprise Risk Testing
Senior Internal Auditor - Enterprise Risk Testing
Artius Solutions
United States
See who Artius Solutions has hired for this role
About the Role: We are seeking an experienced Senior Internal Auditor to join our team on a contract basis. The successful candidate will be responsible for conducting enterprise risk testing and providing compliance advisory support for a major global bank. This role requires a deep understanding of risk management frameworks, compliance requirements, and audit methodologies. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work independently in a remote environment.
Key Responsibilities
Key Responsibilities
- Conduct comprehensive enterprise risk testing, focusing on compliance with regulatory requirements and internal policies.
- Review and assess the effectiveness of risk controls and governance structures within the client's organization.
- Develop audit plans and risk assessment methodologies to identify areas of potential risk and compliance issues.
- Provide advisory support on compliance programs, offering recommendations for improvement and best practices.
- Collaborate with cross-functional teams to gather information and validate compliance controls.
- Prepare clear and concise audit reports, documenting findings, recommendations, and management responses.
- Communicate audit results to stakeholders, including senior management and external regulators.
- Monitor compliance with relevant laws, regulations, and industry standards.
- Stay updated with emerging regulatory trends and best practices in risk management and compliance.
- Bachelor's degree in Accounting, Finance, Business, or related field; a Master's degree is preferred.
- Minimum of 5 years of experience in internal audit, risk management, or compliance, preferably within the banking or financial services sector.
- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or similar is highly desirable.
- Strong knowledge of risk management frameworks (e.g., COSO, ISO) and regulatory requirements (e.g., Basel, SOX, Dodd-Frank).
- Excellent analytical and problem-solving skills.
- Strong communication skills, both verbal and written, with the ability to explain complex concepts to non-technical stakeholders.
- Ability to work independently and manage multiple priorities in a remote setting.
- Experience with audit software and data analysis tools is a plus.
- Competitive compensation for the contract period.
- Flexibility to work remotely.
- Exposure to high-profile projects with a major global bank.
- Opportunities for professional development and networking within the consulting industry.
- Potential for extension, or conversion to full-time, permanent employment with the firm.
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Seniority level
Mid-Senior level -
Employment type
Contract -
Job function
Accounting/Auditing and Finance -
Industries
Banking and Business Consulting and Services
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