Internal Audit – AVP Transaction Testing & Analytics
New York, 745 7th Avenue, United States
USD 95K-150K Entry-level Full Time
Tasks
- Assess internal controls
- Collaborate with stakeholders
- Communicate audit findings
- Conduct risk assessments
- Develop audit plans
- Evaluate control effectiveness
- Execute data driven testing
- Identify operational risks
- Monitor regulatory trends
- Perform transaction testing
- Recommend control improvements
- Support regulatory reporting assessment
- Validate audit issues
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Analytics | Audit automation | Basel | Continuous Monitoring | Data Analysis | Financial Reporting | Financial Services | IFRS | Internal Controls | Issue closure | Issue validation | Regulatory Compliance | Risk Assessment | Risk Management | Transaction testing | US GAAP
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Audit Analyst | Auditor | Controls Analyst | Internal Auditor | Risk and Controls Analyst
Regions
Countries
States
Cities
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