Internal Audit Resource (34536)
Posted Today by 1762936157
Negotiable
Outside
Remote
USA
Summary: Our client in the banking sector seeks an experienced Internal Audit Resource to support audit activities during a critical delivery period. This remote contract role involves conducting internal audit engagements, evaluating controls, and ensuring regulatory compliance within a large financial institution. The candidate will collaborate with audit leadership and stakeholders to enhance audit processes and risk management activities.
Key Responsibilities:
- Support execution of internal audit plans and control testing
- Review business processes, controls, and compliance measures
- Assist in identifying audit findings and recommending improvements
- Prepare audit workpapers, documentation, and reporting support
- Work closely with audit leadership and cross-functional stakeholders
- Support follow-up on remediation and risk management activities
Key Skills:
- 7-10+ years of experience in internal audit or financial controls
- Prior experience in banking or financial services required
- Strong understanding of audit frameworks, governance, and risk controls
- Experience preparing audit documentation and executive-ready reports
- Strong communication, analytical, and stakeholder engagement skills
- Ability to work independently in a high-paced environment
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: Other
Our client in the banking sector is looking for an experienced Internal Audit Resource to support audit activities during a key delivery window. This role is a remote contract, possibly on site. The canidate will assist in conducting internal audit engagements, evaluating controls, reviewing processes, and supporting regulatory compliance activities within a large financial institution.
Key Responsibilities
- Support execution of internal audit plans and control testing
- Review business processes, controls, and compliance measures
- Assist in identifying audit findings and recommending improvements
- Prepare audit workpapers, documentation, and reporting support
- Work closely with audit leadership and cross-functional stakeholders
- Support follow-up on remediation and risk management activities
Required Skills & Experience
- 7-10+ years of experience in internal audit or financial controls
- Prior experience in banking or financial services required
- Strong understanding of audit frameworks, governance, and risk controls
- Experience preparing audit documentation and executive-ready reports
- Strong communication, analytical, and stakeholder engagement skills
- Ability to work independently in a high-paced environment
Nice to Have
- Professional certifications (CPA, CIA, CISA, or equivalent)
- Experience supporting large-scale transformation or regulated environments
- Familiarity with internal audit tools and GRC platforms