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Company name
Mastech Digital

Jersey City, NJ

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Mastech Digital

Jersey City


Job #630905180

Job Description: Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for leading American Corporations. We are currently seeking an Auditor for our client in the Banking and Financial Services domain. We value our professionals, providing comprehensive benefits, exciting challenges, and the opportunity for growth. This is a Permanent position and the client is looking for someone to start immediately. Duration: Permanent Location: Jersey City, NJ Compensation: Best Market Rates Role: Auditor Role Description: The Auditor would need to have at least 5 years of experience. As an Internal Audit, your mission is to provide independent, objective assurance and advisory services to assist the enterprise in maintaining effective risk management practices. In this role, you will support the boards of directors in their oversight of the governance, risk and control frameworks, and will achieve and maintain the highest level of professional standards, while helping the company achieve its objectives. The Auditor position is predominantly focused on the execution of audit planning, fieldwork and reporting under the guidance of a Senior Auditor or Audit Manager. Specific Responsibilities: Strategic Control Impact - Identifies meaningful issues in which controls are not properly designed or are not operating effectively. - Assesses the risk and control environment for processes within coverage areas. - Validates the completion of agreed action plans under the guidance of a supervisor. - Understands the financial services industry and risk and control environment for coverage areas and identifies new risks. - Works closely with auditees to verify timely progress and completion of agreed action plans Audit Execution - Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork and reporting. - Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. - Understands and performs root cause analysis for issues. - Possesses and demonstrates a strong understanding of audit techniques. Quality Process - Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards. - Independently prepares work papers that fully comply with IAD policies and procedures. - Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately Leadership Competencies for this level include: - Accountability: Demonstrates reliability by taking necessary actions to continuously meet required deadlines and goals. - Global Collaboration: Applies global perspective when working within a team by being aware of own style and ensuring all relevant parties are involved in key team tasks and decisions. - Communication: Articulates information clearly and presents information effectively and confidently when working with others. - Influencing: Convinces others by making a strong case, bringing others along to their viewpoint; maintains strong, trusting relationships while at the same time is comfortable challenging ideas. - Innovation and Creativity: Thinks boldly and out of the box, generates new ideas and processes, and confidently pursues challenges as new avenues of opportunity. Qualifications: - Minimum 5 years of related experience - Bachelor's degree preferred with Masters or equivalent experience - Previous internal or external audit experience is helpful, but not required. - Previous job experience for Auditors can and should vary greatly to meet the departments goal of having a team with diverse perspectives and work experiences - Knowledge of company products and services or equivalent financial services products. - Knowledge of regulatory reporting requirements (e.g. Dodd-Frank) is strongly desired - Beneficial, but not required, are certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Certified Fraud - Examiner, Certified Internal Auditor, Certified Information Systems Auditor, Certified Financial Analyst, or Certified Anti-Money Laundering Specialist. Education: Bachelors degree Experience: Minimum 5 years Relocation: No, this position will not cover relocation expenses Travel: N/A Local Preferred: Yes We are looking only for candidates willing to join us directly as W2 employees Recruiter Name: Preeti Sharma Recruiter Phone: ~~~ (Ext: 2304) EOE Minimum Education Required: Bachelor Years of Experience Required: More than 5 years Expected Travel Time: None

Updated 04/13/2018

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Mastech Digital

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