Auditor position Tampa Dallas jersey City

Job Description

Experience level: Associate Experience required: 4 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No

JOB DESCRIPTION:

Individual & Team Development

Track, monitor, and report the amount of training completed by IAD staff against department guidance

Maintain and validate the accuracy IAD certifications database on a quarterly basis.

Assist in the coordination of the department’s quarterly town hall and annual planning meetings

Proactively contribute to the department

RESPONSIBILITIES:

The incumbent will be directly involved with the various responsibilities of the Audit Practices team, as relates to; audit methodology, policy and procedures, quality assurance & improvement program, learning & talent management, and department communications.

Specifically, the specialist will have a key role in the following:

Review and update departmental policies and procedures

Support technical updates and other IAD training activities

Help develop and analyze auditee surveys

Perform pre-issuance quality assurance checks of audit projects and reports

Perform horizontal and vertical quality assurance assessments of audit projects

Assist in the development and publication of periodic and ad-hoc department communications

QUALIFICATIONS:

Minimum of 4 years of related experience

Bachelor's degree preferred or equivalent experience

Incumbent must have a background in Internal audit, understanding of internal audit methodology and industry best practices or external audit.

Self-starter, with the ability to work independently and in teams

Strong analytical and problem-solving skills

Maintain regulatory awareness and compliance.

Demonstrate a strong commitment to teamwork by assisting coworkers.

1.) Does the candidate have any of the following or other relevant certificates? If so, please list below with certificate #: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), and Certified Internal Auditor (CIA)

2.) Does the candidate holds a degree from US Credited Institution

3.) Please explain and elaborate on the candidate's experience managing audit projects, timeline, budget, team, etc. (avoid copy & paste from resume)

4.) This position is available in multiple offices of DTCC. Which location is the candidate applying for?

5.) Please provide the link to candidate’s LinkedIn profile:

6.) What is the candidate’s work authorization status?

7.) What is the candidate’s highest level of education?

8.) Has the candidate applied or been interviewed for any role with this company in the past? If so, please provide details.

9.) What is the candidate’s desired total compensation? (Please specify base salary vs. commission/bonus expectation)

10.) Where is the candidate located? If candidate is not near the job location, please explain relocation plan in detail (e.g. timeline, relocating with family, selling/buying property)

Skills