Regulatory Reporting Internal Auditor

ManpowerGroup; Wayne (PA); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical and Prescription Drug Plans

Dental Plan

Vision Plan

Health Savings Account

401(k) with Match

Weekly Pay

Job summary

ManpowerGroup seeks a Regulatory Reporting Internal Auditor to join our client’s Audit Department in Wayne, PA. The role focuses on leading audits of regulatory reporting processes, evaluating governance and internal controls, and ensuring data lineage integrity across multiple jurisdictions.

The successful candidate will supervise staff auditors, coach teams, and drive remediation activities for regulatory findings in a global banking and financial services environment.

Qualifications

• Bachelor's Degree in a relevant field.
• Experience in bank regulatory reporting, internal audit, or related areas.
• Strong understanding of regulatory requirements across multiple jurisdictions.
• Excellent stakeholder management and communication skills.
• Ability to operate effectively in a global environment and manage complex projects.

Responsibilities

• Lead and execute audits of regulatory reporting processes including planning, risk assessments, control testing, issue identification, reporting, and closure.
• Evaluate governance, risk management, and internal controls over regulatory data production and reporting.
• Supervise and review audit work performed by staff auditors, providing coaching and development feedback.
• Assess data lineage, data quality controls, reconciliations to source systems, and general ledger integrity.
• Perform regulatory and internal audit issue validations, including remediation activities and evaluating management action plans.

Skills

Auditing

Regulatory reporting

Stakeholder management

Data governance

Risk assessment

Education

Bachelor's Degree

Job description

Our client, a leading organization in the global banking and financial services industry, is seeking a Regulatory Reporting Internal Auditor to join their team. As a Regulatory Reporting Internal Auditor, you will be part of the Audit Department supporting the Regulatory Reporting team. The ideal candidate will have strong analytical skills, attention to detail, and excellent communication abilities, which will align successfully in the organization.

Job Title: Regulatory Reporting Internal Auditor

Location: Wayne, PA, Pennsylvania

What's the Job?

• Lead and execute audits of regulatory reporting processes, including planning, risk assessments, control testing, issue identification, reporting, and closure.
• Evaluate governance, risk management, and internal controls over regulatory data production and reporting.
• Supervise and review audit work performed by staff auditors, providing coaching and development feedback.
• Assess data lineage, data quality controls, reconciliations to source systems, and general ledger integrity.
• Perform regulatory and internal audit issue validations, including remediation activities and evaluating management action plans.

What's Needed?

• Bachelor's Degree in a relevant field.
• Experience in bank regulatory reporting, internal audit, or related areas.
• Strong understanding of regulatory requirements across multiple jurisdictions.
• Excellent stakeholder management and communication skills.
• Ability to operate effectively in a global environment and manage complex projects.

What's in it for me?

• Opportunity to work with a dynamic and global team in the banking industry.
• Engage in meaningful work that impacts regulatory compliance and risk management.
• Develop your professional skills through diverse audit activities and stakeholder interactions.
• Be part of a forward-thinking organization committed to excellence and integrity.
• Access to comprehensive benefits and career growth opportunities.

Upon completion of waiting period consultants are eligible for:

• Medical and Prescription Drug Plans
• Dental Plan
• Vision Plan
• Health Savings Account
• Health Flexible Spending Account
• Dependent Care Flexible Spending Account
• Supplemental Life Insurance
• Short Term and Long Term Disability Insurance
• Business Travel Insurance
• 401(k), Plus Match
• Weekly Pay

ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.