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Company: Valley Bank
Location: Morristown, NJ
Career Level: Mid-Senior Level
Industries: Banking, Insurance, Financial Services

Description

Responsibilities include, but are not limited to:

  • Organizes and effectively plans for assigned areas in the development of the audit scope, including those for assigned team members.
  • Plans and executes effectively ensuring quality work and timely completion.
  • Assist in the development of audit test steps.
  • Collaborating with key stakeholders to provide value-added recommendations to the client.
  • Prepares the draft audit report with assistance from the Audit Manager.
  • Evaluates Management's responses for accountability and adequacy.
  • Adequately performs work paper review for assigned staff when needed.
  • Identifies root causes and recommends acceptable remediation plans when needed.
  • Prepares risk assessments as assigned for areas previously audited.
  • Builds relationships outside the department, promoting a positive image of Internal Audit.
  • Keeps current on emerging risks related to areas of responsibility.


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