Internal Audit, Data Analytics, Technology Audit, Associate, Dallas
Dallas, Texas, United States
USD 115K-250K (estimate) Entry-level Full Time
Tasks
- Assess governance risk management and controls
- Assess internal control structure
- Follow up on open audit issues and resolution
- Identify risks and assess mitigating controls
- Plan and execute audit testing
- Prepare audit conclusions and findings
- Present findings to senior management and business clients
- Recommend improvements to control environment
Perks/Benefits
- N/A
Skills/Tech-stack
Anti-Financial Crime | Audit planning | Basel | C++ | CCAR | Capital management | Compliance | Controls Testing | Financial Reporting | Financial crime | Governance | Internal Controls | Python | Recovery Resolution | Regulatory Reporting | Risk Assessment | Risk Management | SEC GAAP
Education
Roles
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