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Financial Auditor

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TekShapers

2021-12-03 08:53:32

Job location Washington, District of Columbia, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Preferred Skill Set: Big 4 experience , Project management, experience in Risk & Controls, Issue management, Strong written and verbal communication

Job Description :

Experience : 7 to 10 years

Education : Minimum Graduates

Preferred : MBA/CPA/CA/CFE/CIAS/CISA or other equivalent qualifications.

Responsibilities :

  • Design and execute Risk and Control Self- Assessment (RCSA)
  • Perform scoping and risk assessment lead process walkthroughs, testing of design and operating effectiveness.
  • Issue management including performing root cause analysis, reporting and providing recommendation to business.
  • Guide and training junior team members , including L1 review of the work performed.
  • Support and coordinate key risk activities all related to business processes including day -to day governance. Oversight with other lines of defense (Internal Audit , Risk Organization. Etc.)
- provided by Dice

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