Bank in New York Hiring for Junior Internal Auditor (Banking) Job at New York, NY Full Time

You MUST have a minimum 3 + years of experience.

This position is Junior Internal Auditor for a retail bank.

*** This is NOT a position you can work remotely.***

*** You must work at the office in Manhattan 5 days a week.***

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1. Monitor the internal audit activity of internal audit firm on-going basis

• Review audit plan and risk assessment are properly established
• Ensure that actual audit is performed as planned
• Review audit findings and recommendations are discussed and audit reporting is completed according to the audit plan
• Review audit issue tracking is properly updated and validated with sufficient evidence
• Submit audit reports, issue tracking report and other concerns to the audit committee

2. Maintain and select internal audit outsourcing firm

• Obtain proposals or equivalents from 2 or more internal audit firms
• Submit comparison of internal audit service providers with recommendation to the audit committee for approval
• Identify additional internal audit firms to ensure audit contingency plan exists in the event of service disruption
• Submit audit contingency inventory to the audit committee for approval

3. Liaise among Audit Committee, internal audit provider and bank management for internal audit activity

• Serve as a secretary of the audit committee and prepare the meeting materials and the minutes
• Prepare audit committee meeting

4. QAIP Review

Job Type: Full-time

Pay: $80,000.00 – $110,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• Bonus pay

COVID-19 considerations:
All employees are required to wear a mask, and enough space is secured among individuals (based on CDC guidelines). Regarding COVID vaccination, the bank complies with the NYC regulations.

Education:

• Bachelor’s (Preferred)

Experience:

• audit: 3 years (Preferred)

Work Location: One location