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Senior Internal Auditor
Ref No.: 18-00006
Location: New York, New York
Position Type:Contract
Start Date: 01/08/2018
Job Title: Senior Internal Auditor

Location: New York

Rate: W2 min $45 to W2 max $51

Principal Job Function:

Conducting independent audits and communicating pertinent findings of audits performed for all elements of the bank. The work involves examining accounting and financial records, as well as appraising internal controls and operational and administrative functions for efficiency and effectiveness.

Core Responsibilities:
  • Carry out work, evaluate, and document results under the direction of the Chief Audit Officer.
  • Participate in or conduct assignments that vary in length of time, difficulty and number of staff assigned.
  • Examine all functions within the bank.
  • Be competent in the knowledge of accounting principles, auditing standards and techniques and laws and regulations governing the bank and corporate policies.
  • Continue professional development through self-training (books, periodicals, and membership in professional groups) and participation in recommended courses and in-house training or off-site sessions in order to ensure adequate knowledge of current audit topics as well as to maintain professional certifications.
  • Assist bank management at all levels to meet its responsibilities and objectives while maintaining independence.
  • Compile sufficient competent evidential matter through inspection, observation, inquiries and confirmations to provide a reasonable basis for an opinion regarding the financial statements under examination.
  • Record audit work with automated work papers and audit programs to evidence the audit work performed and the material facts supporting the conclusions drawn from it.
  • Determine the effectiveness of internal controls and the degree of compliance with policies.
  • Develop recommendations and communicate them to the Chief Audit Officer.
  • Perform administrative duties as delegated by Chief Audit Officer. ________________________________________________________________________________________________________________POSITION REQUIREMENTS:Work Experience/ Years of Service:Work Experience: Education: Professional Certifications:
  • Special Skills/ Technical Requirements:
  • CPA, CIA or CBA.
  • Bachelor's degree in Accounting or Business Administration or advanced related degree.
  • Eight years minimum of prior financial audit experience.
  • Excel – Moderate use
  • Word – Heavy use
  • PowerPoint – Light use
  • Data Entry - None
  • Other Software: MS Access - light use, but an experienced user would be considered a plus.
  • Other Software: AutoAudit for Windows – heavy use. Experience with other automated audit software
  • can be substituted