Non-Financial Risk Management and Enterprise Risk Management Auditor

Audit, Internal auditing, Communication skills, Compliance
Full Time
Depends on Experience
Travel not required

Job Description


Our client is a multinational investment bank and financial services company. The bank is operational in 58 countries with a large presence in Europe, the Americas and Asia. 

Title: Non-Financial Risk Management and Enterprise Risk Management Auditor (AVP)

Location: Jacksonville, FL

Duration: Full Time

(Individuals can work remotely till the COVID situation settles down)


  • Evaluate the adequacy and effectiveness of internal controls relating to Non-Financial Risks (NFR) and Enterprise Risk Management (ERM) in accordance with Group Audit methodology and the established risk assessment framework
  • Conduct risk assessments and business monitoring for the U.S. region
  • Undertake audit assignments, draft audit issues for review by audit management, conduct tracking of audit findings and validate closure of audit findings
  • When required, assist in training other Group Audit staff on NFRM and ERM topics
  • Develop and maintain broad NFR and ERM knowledge & experience. Stay abreast of business/industry changes and their effect on the team’s audit plan, audit methodology and risk assessments
  • Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Work in an integrated manner with fellow team members both locally and globally


  • Bachelor's degree in Accounting, Finance or related discipline and professional
  • Experience in an internal Audit role covering NFRM, ERM or extensive second line experience
  • Strong understanding of NFRM or ERM activities and the related risks and controls within those areas as well as from upstream processes
  • Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raised

 Skills That Will Help You Excel:

  • Strong analytical, communication and project management skills
  • Excellent written & verbal communication skills, with the ability to communicate effectively at all levels within Group Audit and with Stakeholders
  • The ability to multi-task assignments and prioritize workloads with minimal supervision
  • A firm commitment to maintaining the highest professional and ethical standards - and the ability to stand your ground when challenged - are key to succeeding in this role


Posted By

Anna Thomas

Dice Id : avesta
Position Id : 6506143
Originally Posted : 3 months ago
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