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Possess or actively pursuing the Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Delivers Assurance and Advisory services under the direction of the Internal Audit Manager and Associate Director of Auditing.
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Performs high-quality financial, operational, and IT compliance audits in accordance with professional auditing standards and company policy. Prior Big 4 auditing/consulting and or IT audit experience preferred.
$78,900 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA.
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As an Internal Audit Manager, you will be actively engaged in utilizing your best-in-class auditing, risk, technology, interpersonal and administrative skills to perform, lead and manage a variety of auditing, advisory and investigative projects.
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3+ years of experience auditing in the areas of retail, treasury management, payments, operations, small business banking, credit card, commercial lending, financial services/auto finance, third party management risks or any combination.
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Or Asso cia te, Global Information Assurance Certification Security Leadership, or Certified Chief Information Security Officer. disa ster recovery, FISMA compliance, information security architecture, information security auditing, security control assessment, threat modeling, threat management, vulnerability analysis, and vulnerability assessments.
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2+ years of model risk management experience and / or auditing experience at a large financial institution or consulting firm. Professional certification, such as CFA, FRM, CIA. 2+ years Quantitative Analytics experience in the development, validation or auditing in any or more of areas in credit, interest rate, counterparty credit risk, and / or fixed income valuation models in the financial services industry.
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The following may substitute for one (1) year of professional auditing experience: Certified Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, a Certified Information Systems Auditor (CISA) certificate or an advanced degree in accounting, finance, statistics, information technology, etc.
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). At least 2 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
$153,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Professional certifications such as Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or other relevant professional certifications are strongly preferred.
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3+ years of experience performing data analysis / data analytics techniques in support of internal auditing. At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in compliance, or a combination.
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At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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Relevant certifications that are highly desired, but not required include; CPA, CFE, CDFM, CISA, CGFM, CIA. 1-3 years of experience in professional auditing, accounting or financial consulting experience, preferably with non-profit organizations or private companies.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP), or other approved Certification may substitute for one year of experience.
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Certification (Active and Current) from a professional organization recognized in the profession; such as Certified Inspector General Investigator (CIGI), Certified Fraud Examiner (CFE) Certified Public Accountant (CPA), Certified Inspector General Auditor (CIGA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), or equivalent designation required.
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