Seeking an Audit Professional
Well known company seeking an Audit Professional. If you like a culture where you will stretch your limits and give you exposure to cutting edge technologies, you're in luck. Don't be coy and wait three days to call us. We want to hear from you now! Email your resume to me.
What our client wants you to do aka responsibilities
2 - 4 years of public accounting or internal audit for a large financial institution.
Bachelor's degree in Accounting, Finance, CIA or CPA.
Big 4 Company experience
*CPA or CPA/CIA candidates IDEAL!
Who you are
Seeking an Audit Professional to provide independent, objective, assurance and consulting services designed to improve operations.
You also meet most (if not all) of the following requirements:
Document walkthroughs, participating in sample selection, obtaining prior testing, performing testing of internal controls, and clearing outstanding review notes.
Conduct audit reviews to ensure compliance/best practices while meeting with process owners to understand key risks, controls, and systems
Find issues and log/document in reports including work papers that articulate the risks and root causes
Identify deficiencies in the design, operating effectiveness of controls and providing initial solutions.
2 years of experience in public accounting/internal audit for a large Fortune 500 or Big 4 financial institution
Bachelor's degree in Accounting, Finance or related field is a MUST
Demonstrated proficiency in audit methodology and risk/controls assessments
Understanding of securities trading desks concepts, middle and Back Office functions, enterprise risk management, counterparty
Critical expert understanding of credit risk management & valuation of complex financial instruments
Big 4 experience with basic understanding of the mortgage industry
*CIA, CPA or CFA is highly preferred!
Who the Company is
Our client is a large Fortune 500 Enterprise company that we've worked with for over 30+years placing candidates like yourself.
Work with a very talented group of people, where they maintain a friendly environment where people really want to work.
If this sounds great to you, come join us. Please email me your resume to: (see below)