Internal Audit Associate

Job Responsibilities

• Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management's controls
• Communicate audit findings to management and identify opportunities for improvement
• Create and maintain collaborative working relationships with stakeholders, while providing independent challenge
• Accelerate your career development by participating in immersive learning, coaching and mentoring opportunities
• Foster meaningful relationships with team members and a culture that encourages integrity, respect, excellence and innovation
• Remain up to date with evolving industry and regulatory developments impacting the firm
• Seek efficiencies in the audit process through automation

Required Qualifications, Capabilities And Skills

• 2+ years of internal or external auditing experience, or relevant business experience
• Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
• Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
• Able to effectively and efficiently execute audit testing and complete audit workpaper documentation
• Adaptive to changing business priorities and able to multitask in a constantly changing environment

Preferred Qualifications, Capabilities And Skills

• Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is a plus
• CPA, CIA, CISA and/or Advanced Degree in Technology, Finance or Accounting
• Excel or Alteryx skills and experience with data analytics
• Specialized knowledge related to fiduciary risk, anti-money laundering, model risk, or other areas of specialization is a plus