Job Location : New York,NY, USA
Perform financial audits for the Bank including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues. Working both independently and as a member of a team to assist with timely completion of the audit plan. Job Function • Interview business unit staff and review relevant documentation to identify significant process risks and organizational governance issues. • With assistance develop auditing procedures which identify risks and ensure appropriate level of review for business unit control activities. • With assistance document audit findings; Analyze and execute process improvement recommendations and performing initial preparation of audit reports. • With assistance develop root cause observations, and present feasible recommendations to management addressing operational concerns and opportunities for improvement. • Develop professional relationship with auditee. • Contribute to the departmental Continuous Monitoring weekly efforts. • Perform special projects as assigned. • Develop and maintain a good knowledge of the Federal Housing Finance Agency Regulations and Bank standards. Education