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    Internal Audit Senior - Chicago, United States - Request Technology, LLC

    Request Technology, LLC
    Request Technology, LLC Chicago, United States

    1 week ago

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    Description

    ***Hybrid, 3 days onsite, 2 days remote***

    ***We are unable to sponsor as this is a permanent full-time role***

    A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis.

    Responsibilities:

    • Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies.
    • Responsible for the evaluation and monitoring of business / operational risk management, control, and governance practices, with recommendations and resolutions for improvement.
    • Provides detailed feedback/communication to business unit management.
    • May lead specific control initiatives, firm-wide process changes or conduct special investigations.
    • The Internal Audit Senior will implement end-to-end audits on credit and operational risk.
    • These span over multiple areas while reviewing and testing the company s core business processes and delivering audits directed on core credit and controls.
    • Using the Threes Lines of Defense model, they will work closely with risk partners and practitioners in all lines of the business.

    Qualifications:

    • 2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis.
    • Bachelor s degree in business, accounting, finance, management information systems, economics, or related field
    • Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required.
    • Financial services or public accounting industry experience preferred.
    • Previous financial services or public accounting experience
    • Possess deep curiosity to learn about the business, current trends, and business impacts.
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