Internal Auditor
Core
Assist Associate Auditors, Senior Auditors, or Audit Managers in planning and executing internal audits across Lines of Business to ensure controls prevent losses and meet regulatory requirements.
Role type
Associate Auditor (Financial Services)
Builds
Internal control testing, compliance verification, and operational efficiency improvements for investment management functions.
Domain
Financial Services / Investment Management / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit planning, control testing, CAATs utilization, working paper preparation, root cause analysis, regulatory compliance knowledge, US GAAP basics, risk identification, audit program revision
Preferred skills
supervising associate auditors, special project execution, stakeholder communication, process improvement recommendations
Technologies
CAATs (Computer Assisted Auditing Tools)
Responsibilities
Conduct audit planning and prepare audit programs; Perform testing of key controls and compliance with policies; Utilize CAATs to test controls; Document audit results and analyze exceptions; Communicate findings to Line of Business management; Supervise Associate Auditors on specific projects.
Seniority
Junior to Mid-level, hands-on IC