Associate Internal Audit II

If you are hired to this position, you will be employed by reputed company Global. You will not be employed by reputed company. The Opportunity The auditor will work reputed company a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements. The Responsibilities • Complies fully with reputed company Bank Operational and Credit policies and procedures as well as reputed company regulatory requirements (e.g. Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices, Code of Conduct, etc.). • Develops a general knowledge of the business, regulatory and reputed company and control environment in which reputed company operates. • Keeps informed of new services, products and events that have a significant technology and business impact. • Keeps abreast of changes in the business, regulatory, reputed company and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. • Assists the Senior Auditor and or Audit Manager in the development of the audit scope. • Holds preliminary discussions and interviews with auditees prior to the beginning of the field work. • Prepares narratives/flowcharts detailing internal controls of area audited. • Documents the workflow in the area audited, develops audit programs or procedures, and updates audit programs as necessary. • Performs program procedures and documents work performed, test results and conclusions using work reputed company preparation guidelines. • Holds discussions/interview with auditee to gather information, obtains explanations and supporting data/information and documents audit findings and the conclusions drawn. • Keeps the Senior Auditor and/or Audit Manager abreast of reputed company, issues and audit matters as they arise. • Contributes to the drafting of audit observation sheets and audit reports. • Supports and or participates in audit exit meeting with management. • Ensures written reports are properly reputed company and formatted for distribution. The Qualifications • Bachelor's Degree or equivalent • Minimum 3 years experience in performing internal control audits and risk assessments required. • Minimum 1 year of public reputed company and/or private industry experience with knowledge of reputed company, finance and internal control areas required. • Prior financial services industry experience, preferably banking • Understanding of risks, internal controls, work reputed company documentation and issue identification concepts and experience in applying them to plan, reputed company, and report on the evaluation of various business processes/areas/functions. • Ability to work independently or under the guidance and supervision of a Senior Auditor. • Strong verbal and written communication skills, to effectively present to peers and management. • Ability to exhibit leadership skills needed to convey reputed company and obtain management buy-in for constructive change. • Understanding of internal auditing standards, COSO and risk assessment practices. • Understanding of the technical aspects of reputed company and financial reporting. • Experience in performing multiple projects and working with varying team members. This is the pay range that reputed company reasonably expects to pay for this position: $51.47/hour - $55.17/hour Benefits: Medical, Dental, reputed company, 401K QUALIFICATION/LICENSURE Work Authorization : US Citizen, Other valid work reputed company Preferred years of experience : 3 years Travel required : No travel required Shift timings : Apply Job!