Internal Audit Senior

Internal Audit Senior

This position is equivalent to a Supervisor role at a Big 4

The Capital Markets team audits a variety of areas including; securities trading desks, middle and back office functions, enterprise risk management, counterparty and credit risk management, and valuation of complex financial instruments.•As an Internal Audit Senior the individual will supervise the day to day operations for a single project, including an audit, follow up, or pre-implementation review.
•This individual operate independently and be the primary person responsible for immersing themselves in a process or group of processes and must be able to explain, after a relatively short time, how a process operates, what risks are inherent in the process, what controls exist to mitigate those risks, and how effectively the controls are designed and operating.
•Test the process, document work papers, make recommendations for improvements, and draft reports detailing the team’s conclusions.
•May also be required to develop budgets and project plans, work on internal investigations and perform other ad hoc tasks, as needed.

Qualifications •Bachelor’s degree in Accounting, Finance or related field
•Typically has at least 5 years of experience in public accounting or internal audit for a large financial institution; other relevant experience may be considered
•Demonstrates proficiency in audit methodology and risk/controls assessments
•Requires CIA or CPA certification

Preferred Skills •Big 4 experience is highly preferred
•CFA certification
•Basic understanding of the mortgage industry

Closing Statement Today, our company makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you’ll do important work for the housing finance system and make a difference in the lives of others. 

5+ to 7 years experience