Internal Audit-Risk-Dallas-Analyst
On-siteDallas, Texas, United States
Job Summary
Lead audit execution for risk-based and regulatory audits in Internal Audit, including planning, scoping, and reporting; perform risk assessments, define audit scope, develop test plans, and execute testing to evaluate control design and operating effectiveness; present findings to Internal Audit management and liaise with stakeholders, while maintaining an ongoing understanding of changes in organizational processes and risk. Collaborate with market risk engineering and specialists to develop deep understanding of relevant controls, and contribute to annual audit coverage planning. Strong analytical, communication, and relationship-management skills required. Bachelor's degree in Finance, Accounting, or related field and 1+ years of relevant market risk or internal audit experience highly preferred.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, or related fields
- 1+ years of experience in market risk analytics, management, reporting and risk governance, or an Internal Audit role covering market risk controls / processes within the financial services industry or Big 4 risk advisory
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