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Internal Auditor (Retail Bank)/ NOT remote job in Houston at Bank in Manhattan

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Internal Auditor (Retail Bank)/ NOT remote at Bank in Manhattan

Internal Auditor (Retail Bank)/ NOT remote

Bank in Manhattan Houston, TX Full-Time

Job description

  • This position is for internal audit team of a retail bank HQ office in Manhattan.
  • Must have 6-7 + years of experience in internal auditing/related field (retail bank)
  • This is NOT a remote/hybrid position. Please do NOT apply if you are looking for remote/hybrid.
  • This is a full-time position.
  • Speaking Korean is a plus but not required.


Monitor and oversee the internal audit activity of internal audit firm on-going basis

  • Review audit plan and risk assessment are properly established
  • Ensure that actual audit is performed as planned
  • Review audit findings and recommendations are discussed and audit reporting is completed according to the audit plan
  • Review audit issue tracking is properly updated and validated with sufficient evidence
  • Submit audit reports, issue tracking report, and other concerns to the audit committee


Maintain and select internal audit outsourcing firm

  • Obtain proposals or equivalents from 2 or more internal audit firms
  • Submit comparisons of internal audit service providers with recommendation to the audit committee for approval
  • Identify additional internal audit firms to ensure audit contingency plan exists I the event of service disruption
  • Submit audit contingency inventory to the audit committee for approval


Liaise among Audit Committee, internal audit provider and bank management for internal audit activity

  • Serve as a secretary of the audit committee and prepare the meeting materials and the minutes
  • Prepare audit committee meeting


QAIP Review

Recommended Skills

  • Auditing
  • Issue Tracking Systems
  • Outsourcing
  • Risk Analysis
  • Bank Management
  • Commercial Banking
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