Internal Audit Associate — Platform Solutions & Consumer Banking

CFA Institute; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading global investment firm seeks an Internal Auditor to assess internal controls and manage audit engagements. Candidates should have 3+ years of relevant experience and strong analytical skills. This role involves developing insights into consumer banking areas and executing audits through detailed testing and evaluations. A degree in finance or accounting and relevant certifications are preferred. The environment is fast-paced and requires strong communication and teamwork skills.

Qualifications

• 3+ years of experience in public accounting, internal audit, or related control function.
• Experience managing integrated business and technology audit engagements.
• In-depth knowledge of consumer banking products and compliance.

Responsibilities

• Develop and maintain an understanding of consumer banking business areas.
• Assist in scoping, planning, fieldwork, and reporting for audits.
• Identify risks and make recommendations for improving the control environment.

Skills

Team-oriented

Strong leadership skills

Verbal and written communication

Analytical skills

Education

4-year degree in finance, accounting, or quantitative discipline

Graduate degree in related subject

Relevant certification (e.g., CPA, CFA, CIA)

Job description

A leading global investment firm seeks an Internal Auditor to assess internal controls and manage audit engagements. Candidates should have 3+ years of relevant experience and strong analytical skills. This role involves developing insights into consumer banking areas and executing audits through detailed testing and evaluations. A degree in finance or accounting and relevant certifications are preferred. The environment is fast-paced and requires strong communication and teamwork skills.