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

Client:

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)

 Role:

  • 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

Skills:

  • 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
Have a Job? Post it

Similar Positions

Compliance Auditor-Associate
  • Avesta Computer Services
  • Jacksonville, FL
Associate, Sr. Accountant
  • CIT Group Inc.
  • Jacksonville, FL
Senior Enterprise Security Risk Analyst
  • Robert Half
  • Jacksonville, FL
Looking for a Sr. Financial Analyst for a full time role in FL
  • TechLink Systems, Inc.
  • Daytona Beach, FL
Corporate Council
  • GCR Inc.
  • Orlando, FL
Department Controller
  • Ciber Global LLC
  • Fl
Audit Senior (Senior Auditor)
  • Valintry Services
  • Lake Wales, FL
Financial Analyst
  • Isoftech Inc
  • Tallahassee, FL
Senior Compliance Risk Analyst
  • TSR Consulting Services, Inc.
  • Tampa, FL
Credit and Collections Analyst
  • Xoriant Corporation
  • Tampa, FL
Project Manager- Risk, Training & Communication
  • Mitchell Martin, Inc.
  • Tampa, FL
Project Manager - JD Edwards, Functional, Financial
  • Software Management Consultants, Inc.
  • Tampa, FL
IT Security Analyst
  • Publix Super Markets Inc
  • Lakeland, FL