Internal Audit, Global Banking and Markets, Risk, Analyst, Dallas

Responsibilities

• Develop and maintain an in-depth understanding of capital markets, risk management and related Federal Reserve (FRB) requirements in the business areas, products, and activities covered by Global Markets
• Execute risk-based and regulatory-required audits focused on financial and non-financial risk management including planning and scoping, fieldwork and audit test plans, and reporting
• Participate in walkthroughs with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management
• Conduct audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
• Follow-up on open audit issues and validate their resolution

Qualifications

• Bachelor’s degree (or higher) in a finance, accounting, or quantitative discipline
• 0-3 years of relevant work experience in Internal or External Audit
• Highly motivated, delivery focused, analytical and detailed self-starter with proven record in a team-based environment
• Excellent communications skills (oral and written) to clearly articulate issues and ideas with different levels across stakeholders
• Basic understanding of Risk Management (Market, Credit, Liquidity, Operational Risk Management) and financial products is a plus