Exercises judgment and critical thinking to influence business partners. Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen.
This person will plan and execute financial statement audits for various clients within the non-financial services industries (Manufacturing, Service, Advertising, Publishing, Real Estate, NFP, Retail, Entertainment and Media).
The senior accountant manages multiple client audit engagements often concurrently with the effective use of project management techniques and organization of resources to ensure achievement of assignment objective while reporting to several partners.
Responsible for identifying various IT risks regarding the general computer control environment. Performs medium to high complexity testing of the IT control environment regarding: networks, operating systems, databases, computer operations, data security administration, and data center physical security.
In this role, the selected candidate will establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
The Senior Auditor will conduct audits ranging from simple to complex; generate work papers based on testing of audit procedures established during the planning phase of the audit process; effectively communicate findings; and follow-up on outstanding audit and regulatory issues.
As the Senior IT Auditor you will be responsible for assisting management with the effective planning and execution of IT audits in accordance with our risk based audit plan. You'll lead IT audits, as well as operational, financial and compliance audits in addition to special projects, as needed. In this capacity, you will assess risks, develop audit programs and conduct/document procedures in accordance with professional standards.
Conducting reviews of information technology controls, including: system development methodologies; operating procedures; system security; application development controls; communication controls; backup and disaster recovery controls; and, system maintenance controls.
This position is responsible for planning and executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.
This Technology Senior Auditor position is based in New York and responsible for audit coverage of the Global Investment Management Americas Technology environment, reporting directly to the GIM Americas Team Lead based in New York. Key areas of focus for this role will be the Global Investment Management business.
The Senior Corporate Auditor will play a critical role in various aspects of the Audit group's risk assessment, assurance and advisory activities. In addition, the Auditor will implement improvements of audit processes.