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Job Details

Sr. Internal Auditor

Company name
Global Employment Solutions


New York City, NY

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Job Description
Our client, a large international bank, is looking to bring aboard a senior level internal auditor to their NY Branch.Overview: Manage the interface between internal and external stakeholders to ensure a common approach to and understanding key deliverables Assist the Internal Audit Officer to organize and implement the NY Branch's internal audit work, supervise and manage the works of internal audit outsourcing organizations.Responsibilities:        Assist in organizing the risk assessment of New York Branch annually, make sure the audit program conforms to local regulatory requirements and implement the program after being approved by HO.        Assist IAO in the assessment of planned controls for high risk project activities and recommend appropriate project life cycle controls to ensure end results do not pose undue organizational risks.        Assist the IAO in conducting analysis on the Branch's main operating risk assessment and related risk issues, and report to management.        Verify that relevant information obtained from management/stakeholders relating to significant changes in the business environment and the internal control framework are timely included in the IA risk Assessment.        Verify the audit issues tracking process to ensure identified risks/issues are addressed by Bank’s management.        Reviews and discusses external consultants audit reports for conclusions for each audit conducted, ensuring reports accurately reflect audit findings documented in audit working papers.        Ensure external consultants risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner.        Assist in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase effectiveness.Requirements: Bachelor/Master's Degree in Audit, Finance or Accounting 6 years of experience CPA or CIA preferred Mandarin a plus

Job Requirements
(See Job Description)

Company info

Global Employment Solutions
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Company Profile
Global Employment Solutions is a leading provider of professional staffing services. We serve a diverse cross-section of companies and employees who demand the personal attention of a local business, while valuing access to a wide range of global resources from a single company.

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