Posted 17 days ago
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As a Senior Auditor within Internal Audit you will lead the full audit lifecycle — planning, fieldwork, reporting, validation and continuous monitoring — for business and technology controls. The role requires partnering with senior executives and stakeholders to evaluate control design and operating effectiveness, communicate findings, and identify opportunities for improvement. You will drive audit efficiencies through automation, remain current on regulatory developments, and foster collaborative, independent challenge across the bank.
- Compensation
- Not specified
- City
- Jersey City
- Country
- United States
Currency: Not specified
Full Job Description
Location: Jersey City, NJ, United States
Looking to provide impact? Apply today!
- Participate in audit engagements from planning to reportingPartner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controlsCommunicate audit findings to management and identify opportunities for improvementEstablish and maintain collaborative working relationships with stakeholders, while providing independent challengeEstablish collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovationRemain up-to-date with evolving industry and regulatory developments impacting Risk ManagementFind ways to drive efficiencies in audit process through automationRequired qualifications, skills and capabilities
- 5+ years of internal or external auditing experience, or relevant business experienceBachelor's degree (or relevant financial services experience)Experience with internal audit methodology and applying concepts in audit delivery and executionSolid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated mannerStrong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partnersStrong analytical skills particularly in regard to assessing the probability and impact of an internal control weaknessFlexible to changing business priorities and ability to multitask in a constantly changing environmentPreferred qualifications, skills and capabilities
- Advanced Degree in relevant disciplinePrior experience with Big 4 accounting firm and/or internal audit department in financial services industry Lead impactful audits, partner with leaders, and ensure financial and operational excellence as a Senior Associate Internal Auditor!
Job Details
ExperiencedNo visa sponsorshipNot specified
Currency not set
City: Jersey City
Country: United States
As a Senior Auditor within Internal Audit you will lead the full audit lifecycle — planning, fieldwork, reporting, validation and continuous monitoring — for business and technology controls. The role requires partnering with senior executives and stakeholders to evaluate control design and operating effectiveness, communicate findings, and identify opportunities for improvement. You will drive audit efficiencies through automation, remain current on regulatory developments, and foster collaborative, independent challenge across the bank.
Full Job Description
Location: Jersey City, NJ, United States
Looking to provide impact? Apply today!
As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork to reporting, validation, and continuous monitoring. You'll gain high visibility and engage with senior executives across the bank, beyond the Internal Audit function. This role allows you to make a significant impact and promote excellence in our audit processes while expanding your professional network and expertise.Job responsibilities- Participate in audit engagements from planning to reportingPartner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controlsCommunicate audit findings to management and identify opportunities for improvementEstablish and maintain collaborative working relationships with stakeholders, while providing independent challengeEstablish collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovationRemain up-to-date with evolving industry and regulatory developments impacting Risk ManagementFind ways to drive efficiencies in audit process through automationRequired qualifications, skills and capabilities
- 5+ years of internal or external auditing experience, or relevant business experienceBachelor's degree (or relevant financial services experience)Experience with internal audit methodology and applying concepts in audit delivery and executionSolid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated mannerStrong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partnersStrong analytical skills particularly in regard to assessing the probability and impact of an internal control weaknessFlexible to changing business priorities and ability to multitask in a constantly changing environmentPreferred qualifications, skills and capabilities
- Advanced Degree in relevant disciplinePrior experience with Big 4 accounting firm and/or internal audit department in financial services industry Lead impactful audits, partner with leaders, and ensure financial and operational excellence as a Senior Associate Internal Auditor!
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