Finance Audit Consultant
Jobgether · United States · 1 mo ago
RemoteRemoteAccountingFull-time
The Finance Audit Consultant role is a project-based opportunity for an experienced internal auditor with large-bank experience. The role focuses on assessing financial reporting, regulatory capital, liquidity, treasury activities, and associated controls.
Accountabilities
- Execute risk-based audits covering financial reporting, regulatory capital, liquidity, treasury, and other critical finance activities within complex banking processes.
- Assess the design and operating effectiveness of internal controls across key finance functions and identify significant control gaps and risk exposures.
- Analyze audit findings to identify thematic issues, emerging risks, and opportunities for strengthening governance and control environments.
- Lead end-to-end audit engagements, including planning, risk assessment, fieldwork, stakeholder discussions, documentation, and executive-level reporting.
- Apply established audit methodologies and ensure audit activities align with relevant regulatory expectations and professional standards.
- Provide independent and constructive challenge to senior finance and business leaders regarding governance, risk management, and internal control matters.
- Leverage data analysis, financial expertise, and industry knowledge to evaluate risks, validate findings, and develop practical, risk-focused recommendations.
- Communicate audit conclusions and recommendations clearly to stakeholders, supporting effective remediation and sustainable improvements.
Requirements
- Bachelor’s degree or higher in Accounting, Finance, or a related discipline.
- At least 5 years of relevant internal audit experience within a large global banking organization.
- Strong understanding of financial reporting, regulatory capital, liquidity, treasury, and finance-related control environments.
- Demonstrated experience conducting risk-based audits from planning through completion and executive-level reporting.
- Strong knowledge of internal control assessment, risk management, governance, and audit methodologies.
- Ability to independently challenge senior stakeholders and communicate complex financial and risk matters clearly.
- Strong analytical, critical-thinking, problem-solving, and stakeholder-management skills.
- Ability to identify emerging risks and translate audit observations into practical, business-focused recommendations.
Qualifications
- Must reside in the continental United States.
- Must be legally authorized to work in the United States now and in the future; employment eligibility verification will be required.
- Visa sponsorship is not available for this position.
Benefits
- Full-time remote work arrangement.
- Two-month project-based contract.
- Opportunity to support a complex global banking environment.
- Exposure to high-impact finance, risk, governance, and regulatory audit activities.
- Opportunity to work directly with senior finance and business stakeholders.
- Ability to apply advanced internal audit expertise to critical banking processes and emerging risks.