Big Bank Internal Audit Consultant

Resources Global Professionals   •  

Dallas, TX

Industry: Professional, Scientific & Technical Services

  •  

8 - 10 years

Posted 62 days ago

This job is no longer available.

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.

Working as a consultant you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments.

As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission. If you are interested in being part of our team, there are a few things you should know:

  • We are energized by challenges and the effort needed to solve them.
  • We like working with people who are positive, adaptable and growth-minded.
  • We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.

If this sounds like you, we invite you to read on and learn more.

THE RGP CONSULTING EXPERIENCE

RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.

PURPOSE OF THE ROLE

As a Big Bank Internal Audit Consultant, you will help our large banking clients drive and execute their risk and control initiatives, while combining internal audit and industry experience to bring value-added expertise to our clients to improve operational efficiency.

ATTRIBUTES OF CONSULTANTS AT RGP

  • Respect for people and opinions and confidently offer your point-of-view with clients and among colleagues
  • A drive for proactively cultivating relationships with clients and colleagues
  • Optimism when faced with challenges and complex situations, coupled with the drive to solve client issues
  • Dedication to continuous improvement and development of your skillset and talents
  • A strong personal identification with RGP’s values – loyalty, integrity, focus, enthusiasm, accountability and talent


KEY RESPONSIBILITIES OF THE ROLE

  • Conduct highly confidential and/or complex technology, operational and integrated audits under the general direction of audit leadership and management
  • Produce a high quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness of the controls and processes being audited
  • Demonstrate good judgment in evaluating the results of audits and in developing and presenting remediation solutions where control weaknesses and root causes have been identified
  • Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, and identifying process weaknesses and inefficiencies
  • Work collaboratively and independently on special assignments
  • Participate in discussions with senior management when communicating audit results and recommendations
  • Comply with company, division and professional ethical standards


DESIRED EXPERIENCE AND REQUIREMENTS

  • Bachelor’s Degree of Accounting, Finance or related field
  • MBA or Masters preferred
  • CIA, CPA, CISA, CISSP or CFE preferred
  • Financial Services expertise, specifically within “Big Bank” companies ($100B+ in assets)
  • 8-plus years of experience in an Internal Audit role with a large multinational corporation and/or Big Four or large regional accounting firm
  • Professional experience with a concentration in internal audits, financial audits, regulatory compliance audits, contracts compliance and Sarbanes Oxley compliance
  • Ability to blend business process and technical skills to facilitate effective client discussions throughout the cycle of the project deliverables
  • Excellent communication and facilitation skills to build relationships and foster trust at all organizational levels


Equal Opportunity Employer

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information or veteran status, and encourage all applicants to apply.