Internal Auditor

Role name: Internal Auditor Role Description: Job Role Summary :Technology auditor in the USA, with 3-6 years? experience, to support the Clients Internal Audit IM AppTech team with Parametric and Client Vance audit work, for 12 months. Job Description Scope of Work Includes, but not limited to:?Execute a wide range of assurance activities (e.g., audits, continuous monitoring, closure verification)?Identify scope, create flow charts, and risk control matrices. Perform walkthroughs to identify and document key processes, risks, and controls. Develop, execute, and document audit testing related to the process design, controls execution. Review and validate evidence to determine the effectiveness of controls 'Submit audit and testing conclusion ,Upload audit and testing results into OpenPages application. Evaluating and concluding audit assurance activities that are based on pre-defined criteria and testing steps using repeatable audit tool. Communicate effectively with management and staff both locally and overseas. Coordinate with auditors around the globe on multi-region audits to ensure timely and effective completion. Assist in discussing and finalizing audit findings with auditees. Be consistent in applying strong internal audit methodology standards.Meet with Client employees and contractors to comprehend policies, processes and controls 'Report the outcome of meetings and discussions to the Authorized Client Employees Required Knowledge & Skills . At least 3-6 years of post-qualification work experience as an Internal Auditor in Financial Services . General understanding of capital market related products in fixed income, investment banking andor global capital market ?Attention to detail, good documentation and writing skills. Experience performing walkthroughs, performing controls and substantive testing while meeting internal quality assurance standards. Strong analytical skills with ability to accurately and efficiently process information. Competencies: Internal Auditing Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

Created: 2025-02-07