Internal Auditor - Enterprise Risk Management
Job Description: Enterprise Risk Management (ERM) Audit - Multiple Levels (Senior Associate, Supervisor, and Manager) About the Role:
We are looking for motivated audit professionals at various levels-Senior Associates, Supervisors, and Managers-to support an Enterprise Risk Management (ERM) Audit for a major financial institution. Whether you're early in your audit career or bringing years of experience, this role provides an opportunity to work on high-impact regulatory compliance initiatives, including FDIC consent order audits.
This is a remote, contract-based position with the potential for extension or conversion to a permanent role.
Key Responsibilities:
Depending on your experience level, you will:
• Senior Associates & Supervisors:
• Support the planning and execution of the ERM audit, ensuring adherence to regulatory standards and internal policies.
• Conduct risk assessments and evaluate control effectiveness across financial, operational, and compliance areas.
• Perform audit testing, document workpapers, and analyze audit results to identify areas of improvement.
• Assist in preparing audit reports with key findings and recommendations.
• Collaborate with team members and stakeholders to enhance risk management practices.
• Managers:
• Lead and manage the ERM audit, ensuring a strategic, risk-based approach aligned with FDIC consent order requirements.
• Oversee the audit lifecycle-from planning and scoping to execution and reporting.
• Provide leadership and mentorship to audit teams, guiding them through complex risk assessments and regulatory reviews.
• Engage with senior management and regulators to communicate audit findings and recommendations.
• Stay updated on emerging risks, industry trends, and best practices in ERM and regulatory compliance.
Qualifications & Experience:
We encourage applications from professionals with a mix of backgrounds and experience levels:
• For Senior Associates & Supervisors:
• 2+ years (Senior Associate) or 4+ years (Supervisor) of experience in internal audit, risk management, or compliance.
• Knowledge of enterprise risk management frameworks (COSO, ISO) and banking regulations.
• Experience performing audit testing and working with regulatory requirements.
• Strong analytical and problem-solving skills.
• For Managers:
• 6+ years of experience, including leadership experience in internal audit, risk management, or compliance.
• Professional certification preferred (CIA, CPA, CISA, CRMA, etc.).
• Experience with FDIC consent orders, regulatory remediation, or enterprise-wide risk audits.
• Strong leadership and stakeholder management skills.
.
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We are looking for motivated audit professionals at various levels-Senior Associates, Supervisors, and Managers-to support an Enterprise Risk Management (ERM) Audit for a major financial institution. Whether you're early in your audit career or bringing years of experience, this role provides an opportunity to work on high-impact regulatory compliance initiatives, including FDIC consent order audits.
This is a remote, contract-based position with the potential for extension or conversion to a permanent role.
Key Responsibilities:
Depending on your experience level, you will:
• Senior Associates & Supervisors:
• Support the planning and execution of the ERM audit, ensuring adherence to regulatory standards and internal policies.
• Conduct risk assessments and evaluate control effectiveness across financial, operational, and compliance areas.
• Perform audit testing, document workpapers, and analyze audit results to identify areas of improvement.
• Assist in preparing audit reports with key findings and recommendations.
• Collaborate with team members and stakeholders to enhance risk management practices.
• Managers:
• Lead and manage the ERM audit, ensuring a strategic, risk-based approach aligned with FDIC consent order requirements.
• Oversee the audit lifecycle-from planning and scoping to execution and reporting.
• Provide leadership and mentorship to audit teams, guiding them through complex risk assessments and regulatory reviews.
• Engage with senior management and regulators to communicate audit findings and recommendations.
• Stay updated on emerging risks, industry trends, and best practices in ERM and regulatory compliance.
Qualifications & Experience:
We encourage applications from professionals with a mix of backgrounds and experience levels:
• For Senior Associates & Supervisors:
• 2+ years (Senior Associate) or 4+ years (Supervisor) of experience in internal audit, risk management, or compliance.
• Knowledge of enterprise risk management frameworks (COSO, ISO) and banking regulations.
• Experience performing audit testing and working with regulatory requirements.
• Strong analytical and problem-solving skills.
• For Managers:
• 6+ years of experience, including leadership experience in internal audit, risk management, or compliance.
• Professional certification preferred (CIA, CPA, CISA, CRMA, etc.).
• Experience with FDIC consent orders, regulatory remediation, or enterprise-wide risk audits.
• Strong leadership and stakeholder management skills.
.
Apply tot his job
Apply To this Job