Internal Audit Role - Americas Reporting & Analysis Team

INTERNAL AUDIT

In Internal Audit, we ensure that company maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We- re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.

The Americas Reporting and Analysis team is responsible for preparing the Group Audit Committee (AC) materials as well as for providing key metrics for the Global Audit Director and Internal Audit (IA) Executive and IA Global leadership teams to facilitate audit plan and findings management. Additionally, the Americas Reporting and Analysis team leads two key annual departmental processes: (1) risk assessment and (2) plan development

KEY RESPONSIBILITIES

- Production of key deliverables including weekly metrics, Audit Committee reporting and ad-hoc requests for Internal Audit data, related to the IA projects and findings

- Process automation and improvements related to the IA reporting function

- Involvement in strategic initiatives related to the IA reporting function

BUSINESS KNOWLEDGE / QUALIFICATIONS

- Education or experience in the field of accounting, financial or management reporting are preferable

- Strong analytical and problem solving skills

- Strong technical skills preferred including Excel, PowerPoint, querying and data visualization skills

- Highly organized, attention to detail and excellent follow through skills

- Ability to multitask efficiently and work under tight time constraints

- Strong verbal and written communication skills including timely escalation of blockers/setbacks

- Energetic, self-directed and self-motivated

- Able to build and sustain long-term relationships with clients and colleagues