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Senior Internal Auditor - Treasury and Capital Planning

  • Location: Tampa, 33610
  • Job Type:Contract

Posted 4 months ago

Grow your career as a Senior Internal Auditor with an innovative global bank in Tampa, FL. Long-term contract with excellent growth potential. Will be required to be onsite 2-3 days per week. Will be responsible for performing moderately complex audits and assessments of the company’s risk and control environments in coordination with the Audit team.
 
Responsibilities:
  • Complete assigned audits within budgeted timeframes, and budgeted costs.
  • Monitor, assess and recommend solutions to emerging risks.
  • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing.
  • Draft audit findings and reports, and present issues to the business while discussing practical cross-functional solutions.
  • Recommend appropriate and pragmatic solutions to risk and control issues.
  • Apply an understanding of internal audit standards, policies, financial and non-financial risk, and local regulations to provide timely audit assurance.
  • Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners.
  • Leverage data analytics in the execution of audit work.
  • Support the development of internal audit staff, and provide coaching to team members.
  • Escalate, manage, and report control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
 
Qualifications:
  • 5-8 years of internal audit experience.
  • Prefer certifications: CPA, ACA, CFA, CIA, CISA or similar.
  • Strong project management skills.
 
About our client
 
Our client stands as one of the worlds most renowned global banks and trusted brand with over 200 years of continuously evolving financial services. Its teams provide unique insights to more than 200 million clients and enable progress all over the world. While growing your career, you will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you.

Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer including disability and veteran and provides reasonable accommodations for all qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual you may request a reasonable accommodation under the American Disability Act (ADA). If you are a person with a disability needing assistance applying, or at any point in the hiring process, please email us at MATRIX_HR@MatrixRes.com. To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.

For hourly W2 contract roles MATRIX offers a highly competitive benefit package including Medical, Dental, Vision, Life, Disability, HSA, and 401(k) with pre and post-tax options.  Please see MatrixRes.com/Benefits for more information.

For direct hire placement with our clients, benefits would be offered in accordance with that particular client’s offerings. This may include PTO, Medical, Dental, Vision, 401K and other pre and post-tax options.