Senior Audit Lead - Risk & Front-Line Operations

Bank of China; City of Rochester (NY); Hybrid; USD 65.000 - 150.000; Vollzeit

Zusammenfassung

Bank of China in New York is seeking a seasoned audit professional to lead and support audits across front-line banking activities and related risk management. The role emphasizes designing test programs, supervising audit coverage, and ensuring timely reporting while coordinating with stakeholders and regulatory expectations.

You will contribute to risk assessments, test controls, and help develop staff within a matrixed organization, with opportunities to engage in global banking activities

Qualifikationen

• Bachelor’s degree in Business, Finance, Accounting or related areas.
• Minimum 4 years of work experience in a control, risk, or audit role in a large banking organization and/or Big 4.
• Understanding of risk management including market, credit and operational risks.
• Knowledge of US bank regulatory standards (OCC, Fed) and related controls.
• Strong communication and interpersonal skills; ability to present complex issues to management.
• Certifications (CPA, CIA, FRM, CFA) or equivalent are a plus.

Aufgaben

• Execute and supervise audit coverage strategy of business activities, management functions, and attendant risks.
• Contribute to US-wide audit risk assessments for business activities and management functions.
• Design and ensure testing of controls for business activities and management functions.
• Execute assigned audit programs and review auditor work papers.
• Ensure delivery of audit reports and Internal Audit feedback that is complete and timely.
• Evaluate management action plans and track corrective actions.
• Coordinate with key stakeholders to identify emerging issues.

Kenntnisse

Auditing

Risk management

Stakeholder mgmt

Communication

Leadership

Front line banking knowledge

Ausbildung

Bachelor's degree in Business/Finance/Accounting

Master's degree preferred

Tools

CAATs

Data analytics tools

Jobbeschreibung

Bank of China in New York is seeking a seasoned audit professional to lead and support audits across front-line banking activities and related risk management. The role emphasizes designing test programs, supervising audit coverage, and ensuring timely reporting while coordinating with stakeholders and regulatory expectations.

You will contribute to risk assessments, test controls, and help develop staff within a matrixed organization, with opportunities to engage in global banking activities