Help us maintain the quality of jobs posted on PowerToFly. Let us know if this job is closed.
Job Details
Experience Level: Experienced Hire Categories:
- Corporate Services
- One Canada Square, Canary Wharf, London, E14 5FA, GB
- Lead moderately complex audit projects, from planning to reporting, utilizing a risk-based approach. Prepares and communicates audit testing approach, develops audit engagement budget and timelines, supervises and/or executes audit field work.
- Confirm audit observations with management, including agreement of the facts around potential issues, develop the ‘why do we care’ for audit issues, and collaborate with stakeholders to develop meaningful recommendations and prepare draft audit report.
- Assists in developing or supporting other IA deliverables i.e. local/regional regulators requests, board materials.
- Leads and/or supports execution of innovative solutions on projects and supports IA management team in overall change management.
- Assists with enhancing the internal audit standards, processes, templates and audit techniques to increase overall efficiency and quality of internal audit delivery.
- Coaches junior staff members through the audit lifecycle, including communicating roles and expectations for project team at the start of the project, reinforcing accountability of project deliverables, hours, cost and cycle time, developing test steps, reviewing workpapers and providing feedback. Acts as a role model by exemplifying high performance for team members.
- Bachelor's degree
- CPA, CA, CIA, CISA or equivalent professional qualification required
- 5+ years of relevant audit experience (preferrably in a Big 4 Accounting firm and/or a global organization) within an audit, risk or controls role.
- Experience performing both Operational/Financial Audits as well as Technology Audits will be advantageous
- Good knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, regulations pertaining to financial services industry, GAAP and financial systems and related technology
- Experience in performing assurance related work over software development, SaaS solutions, cloud, and data processes would be advantageous. Working knowledge in these areas through other roles (e.g. compliance, risk management, consulting) are also valuable.
- Awareness of regulations pertaining to financial services and fintech industry
- Knowledgeable on the Risk Assessment process
- Ability to lead meetings with stakeholders as well as IA management team
- Experience drafting reports/memos/recommendations to stakeholders
- Proficiency in financial systems and Microsoft Office suite are required.
- Ability to work both independently and as a member of a team in a fast paced environment and handle multiple tasks simultaneously.
- Candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion, leadership, team management, project management and critical thinking skills.
- Fluent in written and spoken English
About the Company
Moody's
New York City, NY, United States
In a world shaped by increasingly interconnected risks, Moody's helps customers develop a holistic view of these risks to advance their business... Read more