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Consulting

Madison-davis, Llc

New York, NY, United States Salary : $ 62,806 per year Apply Now
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Job Type: Full Time

Category: Operations Management

Key Skills:

training Internship - <p>if You Make Hearts Beat Faster, Your Own Has To Be In The Right Place. Key Skills

  • Application Security||CEH||CISA||CISM||CISSP||Certified Ethical Hacker||Cyber Security||DLP||Digital Forensics||GIAC

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Operation Audit Job Function:

Consultant

Duration: 6 months

Job Description:

Support audit execution of the Bank’s retail and commercial business activities and risk management programs Banking activities include retail banking, commercial lending, trade finance, and correspondent banking, and an in-depth look of overall controls and related risk management (e.g. market , credit, liquidity, operational) Design and ensure execution of testing of controls of business activities, corporate functions and risk management Support audit testing with work-papers consistent with audit standards Identify and draft audit issues in line with audit methodology Support delivery of audit reports and Internal Audit feedback that is complete, insightful, and timely Evaluate management action plans to ensure they adequately address the audit issue raised Direct and/or perform issue tracking and risk-based validation of issues Design and ensure implementation of continuous monitoring of business activities and management functions and attendant risks Partner with data analytics to design and apply re-usable tools to automate testing & sampling Requirements: Bachelor’s degree is required; advanced degree is preferred Major in accounting, business, finance or related field is required Minimum 5 years’ relevant experience is required CPA, CIA and/or CFA is preferred but not required Experience in applying or evaluating the efficacy of control frameworks Strong understanding of retail and commercial banking activities Experience in audit methodology including maintaining work papers as per audit standards Solid understanding of risk management including market, credit, operational and liquidity Excellent communication and interpersonal skills Contact Details:

John Kiley

jkiley@madisondavis.com

914-979-1230