Internal Audit Supervisor Full Time

*We are unable to sponsor for this permanent Full time role*

Prestigious Enterprise Company is currently seeking an Internal Audit Supervisor. Candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense.

Responsibilities:

• Own and understand end-to-end business process for assigned areas, independently complete work papers on time and with high quality.
• Independently prepare audit workpapers for review by the Manager.
• Assist audit manager supervising the day-to-day audit activities, understand and interact with business, coordinate with other audit teams, and complete project deliverables.
• Add value to business management on current or emerging risk, control, and governance matters.
• Identify and draft issues that are focused on root cause, drive closure of open identified observations, and effectively communicate results to relevant business partners.
• Monitor management’s remediation of identified issues and test the effectiveness of the remediation.
• Conduct internal training sessions to share knowledge and best practices.

Qualifications:

• Minimum 6 years of experience, including previous experience in external auditing, finance and capital markets, internal audit or other relevant experience
• Strong understanding in Fixed Income products, market risk management, liquidity risk management, or securitization.
• Bachelors degree in Business Administration, Finance, Accounting or related discipline
• Ability to work in a collaborative environment as well as individually
• Works creatively and analytically in a problem-solving environment
• Demonstrates effective verbal and written communication and interpersonal skills
• Experience with auditing (Big 4 or internal audit) strongly preferred
• Capital Markets and securitization experience strongly preferred
• Certified Public Accountant (CPA), Certified Financial Analyst (CFA), other relevant certifications (or commitment to become certified within a year) strongly preferred
• Specialized experience or prior working knowledge of Capital Markets, Market risk, liquidity, valuations, GSE Securitizations strongly preferred

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