Internal Audit Analyst (Bank)

Social Capital Resources; New York (NY); On-site; USD 70,000 - 100,000; Full time

Job summary

Bank in Midtown, Manhattan is seeking an Internal Audit Analyst for a full-time role in New York. You will assist with audit engagements from planning through report issuance and help evaluate internal controls.

The ideal candidate has a Bachelor's Degree and 1–2 years in internal audit, with Mandarin or Cantonese a plus. Join a bank-focused audit team in a fast-paced urban setting.

Qualifications

• Bachelor's Degree is required.
• 1-2 years of internal audit experience.
• Mandarin or Cantonese language ability is a plus.

Responsibilities

• Assist with audit engagements from planning, fieldwork testing, and issuance of audit reports
• Identify and evaluate internal controls and provide recommendations to improve controls and operations
• Prepare workpapers with findings and recommendations
• Assist with monthly follow-up tracking on management action plans to ensure remediation
• Contribute to short-, medium-, and long-term audits

Education

Bachelor's Degree

Job description

Bank in Midtown, Manhattan is seeking an Internal Audit Analyst for a full-time position!

Responsibilities:

• Responsible for assisting with audit engagements from planning, fieldwork testing, and issuance of audit reports
• Identify and evaluate internal controls and make appropriate recommendations to improve controls and operations
• Prepare workpapers, including findings and recommendations
• Assist with tracking monthly follow up on management action plans to confirm adequate remediation of audit issues
• Work on and assist with short term, medium term and long-term audits

Qualifications:

• Bachelor's Degree
• 1-2 years prior experience working in internal audit
• Mandarin or Cantonese speaking is a plus