Internal Auditor Job at Siri InfoSolutions Inc, New York, NY

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  • Siri InfoSolutions Inc
  • New York, NY

Job Description

Job Description

Job Description

    • Job Title: Internal Auditor
    • Location: New York, NY (Onsite)
    • Mode of Hire: Contract

Job Description

  • At least 3-6 years of post-qualification work experience as an Internal Auditor in Financial Services
  • General understanding of capital market related products in fixed income, investment banking and/or global capital market
  • Attention to detail, good documentation and writing skills
  • Experience performing walkthroughs, performing controls and substantive testing while meeting internal quality assurance standards
  • Strong analytical skills with ability to accurately and efficiently process information.
  • Scope of Work Includes, but not limited to Execute a wide range of assurance activities (e.g., audits, continuous monitoring, closure verification)
  • Identify scope, create flow charts, and risk control matrices.
  • Perform walkthroughs to identify and document key processes, risks, and controls
  • Develop, execute, and document audit testing related to the process design, controls execution.
  • Review and validate evidence to determine the effectiveness of controls
  • Submit audit and testing conclusion ,Upload audit and testing results into OpenPages application.

Job Tags

Contract work, Work experience placement,

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