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Hoboken

    Internal Business Auditor, AVP - Hoboken, United States - Phaxis LLC

    Phaxis LLC
    Phaxis LLC Hoboken, United States

    2 days ago

    Default job background
    Description
    Key Responsibilities

    E

    xecutes business related audits in line with the department's Internal Audit methodology guidelines and participates in all phases of the audit including planning, fieldwork, and reporting with the following specific responsibilities:

    Supervises all junior department members working on the audits, including reviewing their work in detail and providing feedback.

    Identifies business objectives and risks specific to the function being reviewed.

    Qualifications

    Bachelor's Degree or equivalent in Accounting or Finance.

    Related certifications (CPA, CIA, or similar) are required.


    8+ years of Internal Audit experience within the Financial Services industry with proven ability in taking responsibility for executing concurrently on multiple audits and ensuring high quality deliverables according to defined timelines.

    Solid business understanding of one or more of the following processes is preferred

    settlements, payments, corporate actions, securities lending, repo trading, collateral management, loan processing, and BSA/AML compliance.


    Must Have Qualifications:

    • Plusses:
    Day-to-Day Responsibilities:


    PROVIDE A SHORT WRITE-UP ABOUT THE JOB IN YOUR OWN WORDS - DO NOT JUST COPY AND PASTE THE JOB DESCRIPTION YOU RECEIVED FROM THE CLIENT.


    Compensation:
    Include Hourly Rate or Salary/Bonus Info - This is mandatory in certian locations such as NYC.


    Reference #:
    (Insert JobDiva Req #)

    #J-18808-Ljbffr
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