Internal Audit Analyst – Capital Planning

Internal Audit Analyst – Capital Planning

Requirements

• 1 to 2 years of experience in financial services internal audit (preferably Banking)
• Proven ability to produce well written work products and effective communication along with value added observations/recommendations
• Highly proficient in the use of Microsoft Excel, Word and PowerPoint
• Strong problem solving and negotiating skills to mitigate conflicts arising from difficult situations
• Proficient time management, organizational, and project management skills. Ability to pivot through working on multiple deliverables with tight deadlines

Responsibilities

• Prepare work papers to support audit scope, objectives, work performed, and findings and conclusions reached
• Assess vulnerabilities and providing recommendations and options
• Present audit findings to senior audit management for the development of reports and recommendations
• Liaise with external auditors to communicate information and resolve problems

Preferred Qualifications

• A strong understanding of Data Analytics, data visualization and reporting
• Knowledge of US regulatory standards, auditing standards and business processes in the financial securities environment
• Certified Internal Auditor, Certified Public Accountant, or other relevant professional certifications