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Internal Auditor

Date Posted: 5/25/2023

Job #1628917
New York, New York

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  • Plans and performs financial, operational, and compliance audits in accordance with the annual internal audit plan.
  • Conducts meetings/interviews/walkthroughs with Branch management and personnel to assess how controls are functioning in a specific area.
  • Executes testing of specified area and identifies potential or reportable issues.
  • Communicates findings to line management responsible for the area audited and the Department Head.
  • Drafts audit findings/reports.
  • Collects evidence or performs testing on corrective actions to ensure that remediation implemented is effective.
  • Documents sample selected, fieldwork performed, test results, conclusion and findings in a clear and concise manner.
  • Organizes supporting documents to support audit conclusion.
  • Performs other duties (i.e., audit administration, special review, ongoing monitoring, etc.) as assigned provided that the duties performed do not infringe on the auditor’s independence or objectivity.

Title: Internal Auditor (Temp)

Location: New York City 

Client Industry: Banking 

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