Remote Internal Audit Consultant for Banking Controls

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

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