Internal Audit Consultant

Jobgether; USA; Remote; USD 110.000 - 160.000; Vollzeit

Benefits dieser Stelle

Remote work arrangement

Exposure to large global banking audit

Enterprise risk management exposure

Zusammenfassung

Jobgether is seeking an Internal Audit Consultant based in the United States to conduct comprehensive reviews of financial and operational processes, strengthen internal controls, and identify opportunities to improve efficiency. This remote role involves walkthroughs, testing, and documentation, with collaboration across audit leadership and stakeholders in a banking environment.

The ideal candidate has 5+ years of internal audit experience in a large global bank, strong analytical skills, and

Qualifikationen

• Bachelor's degree or higher in Accounting, Finance, or related field.
• At least 5 years of internal audit experience within a large global bank.
• Strong understanding of internal audit procedures, control testing, audit documentation, and risk assessment.
• Experience conducting walkthroughs, evaluating audit evidence, and assessing internal control effectiveness.
• Strong analytical skills and attention to detail; ability to identify control gaps and process improvements.
• Effective communication and collaboration with audit leadership and stakeholders.

Aufgaben

• Conduct internal audit procedures across assigned financial and operational areas, including walkthroughs, testing, and evidence evaluation.
• Assess the design and operating effectiveness of internal controls.
• Identify control gaps, process weaknesses, and areas of risk.
• Prepare detailed audit workpapers and document audit procedures.
• Document testing results and communicate findings to stakeholders.
• Collaborate with audit leadership and business stakeholders to complete activities within timelines.
• Follow established audit methodologies to ensure consistency and quality.

Kenntnisse

Internal audit experience

Walkthroughs

Control testing

Audit documentation

Risk assessment

Communication

Ausbildung

Bachelor's degree or higher in Accounting, Finance, or related field

Jobbeschreibung

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Audit Consultant based in the United States.

The Internal Audit Consultant will conduct comprehensive reviews of financial and operational processes, helping strengthen internal controls and identify opportunities to improve organizational effectiveness. In this remote role, you will assess business activities, evaluate control design and operating effectiveness, and identify potential risks or process weaknesses. You will perform audit walkthroughs, testing, and evidence reviews while ensuring all findings are accurately documented. Working closely with internal audit leadership and business stakeholders, you will contribute to the successful completion of audit engagements. Your expertise will help support sound governance, risk management, and consistent audit practices. This opportunity is suited to an experienced banking audit professional with strong analytical skills and attention to detail.

Accountabilities

• Conduct internal audit procedures across assigned financial and operational areas, including process walkthroughs, control testing, and audit evidence evaluation.
• Assess the design and operating effectiveness of internal controls.
• Identify control gaps, process weaknesses, and areas of operational or financial risk.
• Prepare detailed audit workpapers and maintain accurate documentation of audit procedures.
• Document testing results and contribute to the development and communication of audit findings.
• Collaborate with internal audit leadership and business stakeholders to complete audit activities within established timelines.
• Follow established audit methodologies and procedures to ensure consistency, accuracy, and quality throughout each engagement.

Requirements

• Bachelor's degree or higher in Accounting, Finance, or a related field.
• At least 5 years of relevant internal audit experience within a large global bank.
• Strong understanding of internal audit procedures, control testing, audit documentation, and risk assessment.
• Experience conducting walkthroughs, evaluating audit evidence, and assessing internal control effectiveness.
• Strong analytical skills and attention to detail, with the ability to identify control gaps and process improvement opportunities.
• Effective communication and collaboration skills when working with audit leadership and business stakeholders.
• Ability to manage assigned audit activities and deliver accurate work within established deadlines.
• Must reside in the continental United States.
• Must be legally authorized to work in the United States both currently and in the future. Employment eligibility verification will be required at the time of hire.
• Visa sponsorship is not available for this position.

Benefits

• Remote work arrangement.
• Opportunity to contribute to internal audit activities within a large global banking environment.
• Exposure to financial and operational processes, internal controls, and enterprise risk management.