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Senior Audit Analyst

JERSEY CITY-07395, NJ, US
01/28/2019

-

Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

Job Description

Senior Audit Analyst

Senior Audit Analyst Responsibilities:

The Internal Audit Division Americas (IADA) Department SOX Testing Group in New York is responsible for Sarbanes Oxley (SOX) testing associated with management's assessment of the effectiveness of this bank's internal controls over financial reporting.

The group is specifically responsible for the performing the following operating effectiveness testing:

Entity Level Controls (ELC) for NY Branch and MCMC

Process Level Controls (PLC) primarily for NY Branch

IT Application Process Controls (ITAPC) for NY Branch

Shows the ability to effectively analyze problems; to interpret, understand and follow the instructions without excessive supervision; to recognize, develop and present findings related to work performed; and to prepare and review all required work papers according to standard.

Demonstrates an understanding of the financial services industry.

May possess experience relevant to internal or external auditing, bank supervisory examination, or which otherwise provides the knowledge and skills enabling effective performance as an internal auditor in financial services.

Execute Operating Effectiveness Testing for the Internal Controls over Financial
Reporting in NY assigned to SOX Testing Group

Find and analyze deficiencies in operating effectiveness, inadequate documentation/evidence, other irregularities and confirm remediation of the deficiencies.

Cooperate with supervisory authorities and external auditors.

Represent IADA SOX Testing Group as directed on Bank Committees, sub-Committees, Special
Project Teams, Working Groups or Meeting Groups.

Must have CPA, CISA or CIA certification AND Bachelor's Degree or higher education.