Esta oferta ha expirado
Buscar otras ofertas Se publicó hace más de cuatro meses y ya no está activa. Sigue siendo consultable; hay otras ofertas disponibles en nuestro buscador.
Auditor - Finance
¿Es esta oferta para usted?
Crear mi CV Cree su CV y descubra su porcentaje de coincidencia con este puesto — y con todos los demás.
Sigue tus candidaturas desde el móvil La app gratuita de Whileresume, en iPhone y Android.
El puesto
Assist in assessing the design and operating effectiveness of internal controls across assigned audits, supporting the department's annual audit plan.
Prepare process walkthroughs, document process narratives, and test controls for adherence to bank policies and regulatory requirements.
Utilize audit software (Workiva/Wdesk) to document procedures, evaluate control design and operating effectiveness, and report findings with recommended improvements.
Plan and perform validation of implemented management action plans and assist in closing audit issues per the audit methodology.
Collaborate across finance, operations, risk management and compliance teams; report to the Associate Audit Director and participate in peer discussions.
Bachelor’s degree required; entry-level knowledge in liquidity management and regulatory obligations preferred; willing to pursue CIA/CPA and travel as needed.
Prepare process walkthroughs, document process narratives, and test controls for adherence to bank policies and regulatory requirements.
Utilize audit software (Workiva/Wdesk) to document procedures, evaluate control design and operating effectiveness, and report findings with recommended improvements.
Plan and perform validation of implemented management action plans and assist in closing audit issues per the audit methodology.
Collaborate across finance, operations, risk management and compliance teams; report to the Associate Audit Director and participate in peer discussions.
Bachelor’s degree required; entry-level knowledge in liquidity management and regulatory obligations preferred; willing to pursue CIA/CPA and travel as needed.
Ver la oferta completa
Funciones, perfil, competencias y ventajas — crea tu cuenta gratis.
o
¿Ya tiene una cuenta?
Iniciar sesiónEsta oferta está cerrada — estas siguen abiertas
Ninguna oferta realmente parecida por ahora — estas son las más recientes.