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:
β’ Senior Associates & Supervisors:
β’ Support the planning and execution of the ERM audit, ensuring adherence to regulatory standards and internal policies.
β’ Conduct risk assessments and evaluate control effectiveness across financial, operational, and compliance areas.
β’ Perform audit testing, document workpapers, and analyze audit results to identify areas of improvement.
β’ Assist in preparing audit reports with key findings and recommendations.
β’ Collaborate with team members and stakeholders to enhance risk management practices.
β’ Managers:
β’ Lead and manage the ERM audit, ensuring a strategic, risk-based approach aligned with FDIC consent order requirements.
β’ Oversee the audit lifecycle-from planning and scoping to execution and reporting.
β’ Provide leadership and mentorship to audit teams, guiding them through complex risk assessments and regulatory reviews.
β’ Engage with senior management and regulators to communicate audit findings and recommendations.
β’ 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:
β’ For Senior Associates & Supervisors:
β’ 2+ years (Senior Associate) or 4+ years (Supervisor) of experience in internal audit, risk management, or compliance.
β’ Knowledge of enterprise risk management frameworks (COSO, ISO) and banking regulations.
β’ Experience performing audit testing and working with regulatory requirements.
β’ Strong analytical and problem-solving skills.
β’ For Managers:
β’ 6+ years of experience, including leadership experience in internal audit, risk management, or compliance.
β’ Professional certification preferred (CIA, CPA, CISA, CRMA, etc.).
β’ Experience with FDIC consent orders, regulatory remediation, or enterprise-wide risk audits.
β’ 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:
β’ Senior Associates & Supervisors:
β’ Support the planning and execution of the ERM audit, ensuring adherence to regulatory standards and internal policies.
β’ Conduct risk assessments and evaluate control effectiveness across financial, operational, and compliance areas.
β’ Perform audit testing, document workpapers, and analyze audit results to identify areas of improvement.
β’ Assist in preparing audit reports with key findings and recommendations.
β’ Collaborate with team members and stakeholders to enhance risk management practices.
β’ Managers:
β’ Lead and manage the ERM audit, ensuring a strategic, risk-based approach aligned with FDIC consent order requirements.
β’ Oversee the audit lifecycle-from planning and scoping to execution and reporting.
β’ Provide leadership and mentorship to audit teams, guiding them through complex risk assessments and regulatory reviews.
β’ Engage with senior management and regulators to communicate audit findings and recommendations.
β’ 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:
β’ For Senior Associates & Supervisors:
β’ 2+ years (Senior Associate) or 4+ years (Supervisor) of experience in internal audit, risk management, or compliance.
β’ Knowledge of enterprise risk management frameworks (COSO, ISO) and banking regulations.
β’ Experience performing audit testing and working with regulatory requirements.
β’ Strong analytical and problem-solving skills.
β’ For Managers:
β’ 6+ years of experience, including leadership experience in internal audit, risk management, or compliance.
β’ Professional certification preferred (CIA, CPA, CISA, CRMA, etc.).
β’ Experience with FDIC consent orders, regulatory remediation, or enterprise-wide risk audits.
β’ Strong leadership and stakeholder management skills.
.
Apply tot his job
Apply To this Job