PRI Technology ยท 5 months ago
Senior Auditor - Compliance & Risk Management
Jersey City, NJ
Full-time
Hybrid
Mid, Senior Level
2+ years expPRI Technology is seeking a Senior Auditor specializing in Compliance and Risk Management. The role involves supporting the Senior Audit Manager and Audit Director in executing audits and continuous risk monitoring activities, while also contributing to individual audits and special reviews.
Information Technology & Services
Responsibilities
Support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities
Assurance work includes coverage of Retail and Real Estate Lending businesses for their compliance with US regulations as well as coverage of 2nd line risk management practices over these businesses
Contribute to individual audits and special reviews
In coordination with the Senior Audit Manager and/or Director perform fieldwork testing for individual audits, in line with audit methodology
This role also requires assisting the Senior Audit Manager with planning/reporting activities
Play a key role in the development and execution of data analytics testing for audits, as well as continuous risk monitoring activities
Maintain stakeholder relationships to successfully carry out continuous risk monitoring activities, as well as provide insights to businesses as a trusted partner; and
Support skills development initiatives across the broader audit team, including providing coaching and mentoring to junior staff
Qualification
Required
2-6 years of Internal and/or External Audit experience in the Banking/Financial Services industry
Proven experience in execution of control testing in audit engagements
Strong analytical skills, coupled with ability to quickly process new information in order to connect dots and formulate a view on risk
Excellent written and verbal communication skills demonstrated through clear articulation of relevant risks and mitigating controls
Precision in execution and delivery through effective organization and time management skills
Ability to motivate and coach junior audit staff
Preferred
Bachelor's or post-graduate degree preferably in Accounting and or Finance
Exposure to Compliance Management System Audits and/or Risk Management Audits
Knowledge of Information technology risks and controls, and experience in data analytics (data gathering, transformation, analytics, and reporting)
Professional Designation (CIA, CPA, CRCM) or ability to obtain within 24 months of start date
Company
PRI Technology
IT Staffing Solutions - Experience the Difference Working With Professionals That Understand Your Information Technology Needs and the Importance of Managing Your Costs! PRI Technology, a division of Perennial Resources International, is a full service Information Technology staff augmentation and executive search firm comprised of high performing industry professionals focused on your success.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Joseph Kelly
Chief Financial Officer
Company data provided by crunchbase