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Joseph Michaels International
Posted on Jul 9
A leading bank in Texas is looking to add an internal auditor with significant experience in financial services and financial institution regulatory compliance.
COMPANY PAID RELO.
3-5+ years internal audit in Big 4 OR Corporate audit in a large bank or related corporation qualifies.
Planning and conduct financial and operational audits
Work autonomously on special projects & complex issues
Researching, analyzing, identifying and resolving complex business problems
Providing leadership to project teams
Analyzing business processes and preparing formal recommendations for management
Performing risk assessments and designing audit test plans
PeopleSoft financial system or comparable systems experience
TeamMate audit management software or comparable software experience
Must have a
good working knowledge of Internal Audit techniques and control concepts
Working with PC software applications (e.g., Word, Excel, PowerPoint, Access ,Visio, ACL, MS Project)
Top compensation & benefits package including PBI performance based incentives
Major medical dental vision insurance pension plan and 401K
generous vacation plan
Degree in Accounting or related required. Masters a plus. CPA a plus.
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