Overview
Remote
Contract - W2
Skills
Testing
Business Process
Regulatory Compliance
Reporting
Leadership
Risk Management
Finance
Banking
Financial Services
Auditing
Documentation
Communication
Analytical Skill
Stakeholder Engagement
Certified Public Accountant
CISA
Internal Auditing
SAP GRC
Job Details
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
- 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
- Professional certifications (CPA, CIA, CISA, or equivalent)
- Experience supporting large-scale transformation or regulated environments
- Familiarity with internal audit tools and GRC platforms
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.