Senior Internal Audit Strategist

Raymond James; Saint Petersburg (FL); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health insurance

Retirement savings

Paid time off

Job summary

Raymond James is seeking an experienced Internal Audit professional to conduct comprehensive audits and develop risk profiles across assigned processes. You will lead teams on smaller audits and participate in larger projects, delivering high-quality reports and recommendations for internal control improvements.

The role requires a Bachelor’s degree in accounting/finance and 3+ years in financial services, with a hybrid workstyle and opportunities to influence control environments within a major

Qualifications

• Bachelor’s Degree in Business Administration, Finance, or Accounting and a minimum of three (3) years of experience in the financial services industry.
• Any equivalent combination of education, experience and/or training approved by Human Resources.

Responsibilities

• Drive ongoing audit coverage of assigned functional audit area 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 both 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.

Skills

Auditing

Risk assessment

Communication

Analytical skills

Stakeholder management

Planning audits

Team leadership

Regulatory awareness

Education

Bachelor’s Degree in Accounting

Job description

Raymond James is seeking an experienced Internal Audit professional to conduct comprehensive audits and develop risk profiles across assigned processes. You will lead teams on smaller audits and participate in larger projects, delivering high-quality reports and recommendations for internal control improvements.

The role requires a Bachelor’s degree in accounting/finance and 3+ years in financial services, with a hybrid workstyle and opportunities to influence control environments within a major