Internal Audit Analyst | Controls & Process Improvement

Social Capital Resources; New York (NY); Sur place; USD 75 000 - 105 000; Plein temps

Résumé du poste

Social Capital Resources is looking for an Internal Audit Analyst to join a prominent bank in Midtown Manhattan in a full-time capacity. You will support audit engagements from planning through issuance of reports and help ensure robust internal controls within a major financial institution.

We require a Bachelor's degree and 1–2 years of internal audit experience; Mandarin or Cantonese language skills are a plus.

Qualifications

• Bachelor's degree required.
• 1–2 years of internal audit experience.
• Mandarin or Cantonese speaking is a plus.

Responsabilités

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

Connaissances

Internal audit

Formation

Bachelor's degree

Description du poste

Social Capital Resources is looking for an Internal Audit Analyst to join a prominent bank in Midtown Manhattan in a full-time capacity. You will support audit engagements from planning through issuance of reports and help ensure robust internal controls within a major financial institution.

We require a Bachelor's degree and 1–2 years of internal audit experience; Mandarin or Cantonese language skills are a plus.