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Internal Audit Consultant - Federal Reserve Bank Regulatory Reporting (2 openings)

New York, NY 10115

Posted: 09/04/2024 Employment Type: Contract Job Category: Professional Services Job Number: 622704 Is job remote?: Yes Country: United States

Job Description

60-75/hr

Internal Audit Consultant

3 Month Contract 
Remote 


Required: 
  • Bachelor's Degree 
  • 2+ years Audit/Controls testing
  • Experience with Federal Reserve Bank Regulatory Reporting
Preferred: 
  • Audit & Accounting - Controls Testing
  • Risk Management - Sarbanes Oxley (SOX)
  • CPA/CIA

Job Description:
  • Seeking an experienced financial services professional with experience in Federal Reserve Bank Regulatory Reporting. Specifically, seeking resources with experience performing substantive transaction testing for FRB regulatory reports (e.g., FFIEC 002 call report).
  • The resource will support a project to validate that remediation for a regulatory reporting related issue was sufficiently remediated.
  • Will work in conjunction and under the supervision of the Internal Audit team that is performing the issue validation.
  • Responsibilities include: lead walkthroughs, review transaction testing procedures and documentation to validate that test procedures were sufficient, document issue validation testing, discuss test results and issues with applicable stakeholders.
  • Require strong verbal and written communication skills.
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