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    Counterparty Risk Internal Auditor - New York, United States - Insight Global

    Insight Global
    Insight Global New York, United States

    2 weeks ago

    Insight Global background
    Description

    Our client is looking for Counterparty Risk Internal Auditors to join the Credit Risk team. This team is responsible for covering all financial and nonfinancial risk management specifically for the wholesale lending business. The team is focused on regulatory matters where they are looking at their entire portfolio of products, monitoring the credit & counterparty risk associated with trading activities, and ensuring compliance to the regulators. 50% of their day will consist of participating in audit meetings both internally with management and externally with stakeholders, and the other 50% will be the actual documentation and testing of the audits. The ideal candidate is someone that has between 2-5 years of audit experience and strong counterparty risk experience within wholesale or retail lending. The expectation is to find individuals that are self-starters and can immediately come in and help execute on the audit projects right away, research / read up on previous work papers both online and internally on a range of topics, participate in stakeholder meetings, and develop audit conclusions. Some other main responsibilities include:

    • Execute risk-based and regulatory-required audits focused on financial (market risk, credit risk, counterparty risk) and non-financial risk management (operational risk) including planning and scoping, fieldwork and audit test plans, and reporti
    • ngDrive walkthroughs with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior manageme
    • ntLead audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standar
    • dsCoordinate with business and engineering audit teams to identify risks, assess mitigating controls, and make recommendations on improving the control environme
    • ntPrepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholde
    • rsFollow-up on open audit issues and validate their resoluti

    on

    Must h    a

    • ves:
      2-5 years of audit experience from a Big 4 or large investment
    • bankStrong counterparty risk experience specifically within wholesale le
    • ndingComfortable interacting on stakeholder meetings, documenting notes, and presenting findings in audit mee
    • tingsAbility to read and research previous work papers on a range of topics to support audit fin
    • dingsProfessional / sharp communication (written and ve
    • rbal)Independent, self-starter that has ability to work efficiently both independently and apart of a team enviro

    nment
    Pl

    • usses:
      Experience using Aud
    • itboardPrevious trading kn
    owledge
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