Senior Internal Audit Lead

Raymond James; Town of Florida (NY); Híbrido; USD 95.000 - 125.000; Jornada completa

Descripción de la vacante

Raymond James in New York conducts comprehensive audits to assess risk across financial processes. Under general direction, this role leads audit work, develops risk profiles, and guides teams on complex assignments.

The position requires strong analytical abilities and excellent communication with senior management, enabling you to drive improvements in internal controls and stay ahead of regulatory changes.

Formación

• Bachelor’s Degree in Business Administration, Finance, or Accounting.
• Minimum of three years in the financial services industry.
• Ability to conduct audits and identify risks.
• Strong communication and report-writing skills.

Responsabilidades

• Drive ongoing audit coverage by developing audit programs.
• Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures.
• Participate in audit engagements from the planning stages to the reporting stages.
• Produce quality deliverables in accordance with department and professional standards.
• Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls.
• Finalize audit findings and provide an overall report on the control environment.
• Communicate audit findings to management and identify opportunities for improvement of the design and effectiveness of key controls.
• Build and maintain key relationships with stakeholders to establish a culture of engagement while adding value.
• Implement and execute an effective program of continuous monitoring for assigned audit areas.
• Monitor key metrics to identify control issues and adverse trends.
• Stay current with evolving industry and regulatory changes that impact the business.
• Performs other duties and responsibilities as assigned.

Conocimientos

Auditing concepts

Risk assessment

Finance & accounting

Communication skills

Stakeholder management

Analytical skills

Leadership

Presentation skills

Regulatory understanding

Multitasking

Educación

Bachelor's Degree in Business Administration

Bachelor's Degree in Finance

Bachelor's Degree in Accounting

Descripción del empleo

Raymond James in New York conducts comprehensive audits to assess risk across financial processes. Under general direction, this role leads audit work, develops risk profiles, and guides teams on complex assignments.

The position requires strong analytical abilities and excellent communication with senior management, enabling you to drive improvements in internal controls and stay ahead of regulatory changes.