Internal Auditor

Blue Ridge Bank & Trust is a regional bank with over 200 branches and 670 employees across New York. Operations centres in New York City and two other cities handle deposits, card services and loan servicing. Banking holidays are paid days off.

Job summary

We are adding an Internal Auditor to our operations team. Good next step for someone with a few years of external audit at a national or regional accounting firm. Our headquarters is in New York City, and about a third of the team works remotely from other countries. Contract role, full-time hours, paid in USD at the end of each month. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET.

What you'll be doing

• Interview process owners and gather supporting evidence
• Present audit results to department leaders
• Maintain workpapers in AuditBoard or TeamMate
• Follow up on management action plans until issues are closed
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Test IT general controls with the IT audit team (access, change management, backups)
• Analyse transaction data in Excel or ACL to spot exceptions

Qualifications

• 2+ years of internal or external audit experience
• Professional skepticism and good judgment
• Bachelor's degree in accounting, finance or information systems
• Experience testing financial and operational controls
• Working knowledge of SOX 404 and the COSO framework
• Comfortable challenging managers respectfully

Pay: AED 17,500 - AED 22,500 per month

What you get

• Monthly internet allowance
• Flexible hours
• Paid time off

This posting may close early if we receive enough applications.

Duration: 9 months. Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Blue Ridge Bank & Trust.