Internal Auditor Process Risk and Controls Consulting (Retail Credit Risk)

We are seeking experienced Internal Auditors with a strong background in retail credit risk management, specifically in regulatory validation work. This temporary role is designed for professionals with in-depth knowledge of retail credit risk, regulatory expectations, and industry best practices to assist with high-priority regulatory validation initiatives anticipated this year.
100% remote, a plus if there's flexibility to go in occasionally in Dallas or NYC.

Key Responsibilities:
• Credit Risk Management & Internal Controls: Evaluate internal controls, assess risk exposures, and ensure compliance with regulatory requirements within retail credit risk management.
• Regulatory Validation: Support regulatory validation initiatives to ensure alignment with evolving banking industry standards and regulatory expectations.
• Risk Assessments & Audits: Conduct detailed risk assessments and execute internal audits focused on retail credit risk practices.
• Stakeholder Communication: Prepare and present findings to senior management and client stakeholders, offering actionable recommendations.
• Guidance & Mentorship: Provide coaching and oversight to team members, ensuring high-quality audit execution.
• Firm Contributions: Promote core values, including integrity, teamwork, and excellence, while collaborating with diverse teams.
• Industry Engagement: Stay informed on emerging trends and participate in industry groups to enhance professional expertise.
Required Qualifications:
• Education: Bachelor's or Master's degree in Business, Accounting, Finance, or related field.
• Experience: At least 4 years of experience in internal audit, risk consulting, or related roles, with a strong focus on retail credit risk management and regulatory validation.
• Banking & Financial Services: Prior experience working with banks, financial institutions, or risk consulting firms.
• Certifications: Professional certifications such as CPA, CIA, or equivalent are preferred.
• Communication Skills: Ability to effectively communicate complex audit findings to both technical and non-technical stakeholders.
Why Join?
• Gain high-profile exposure to top-tier banking clients.
• Work in a fast-paced, dynamic consulting environment.
• Contribute to regulatory validation projects that impact the financial industry.

This temporary position is an excellent opportunity for professionals looking to leverage their expertise in retail credit risk management and internal audits while making a meaningful impact in regulatory validation.

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