Internal Auditor - Enterprise Risk Management

Remote Full-time
Job Description: Enterprise Risk Management (ERM) Audit - Multiple Levels (Senior Associate, Supervisor, and Manager) About the Role: We are looking for motivated audit professionals at various levels-Senior Associates, Supervisors, and Managers-to support an Enterprise Risk Management (ERM) Audit for a major financial institution. Whether you're early in your audit career or bringing years of experience, this role provides an opportunity to work on high-impact regulatory compliance initiatives, including FDIC consent order audits. This is a remote, contract-based position with the potential for extension or conversion to a permanent role. Key Responsibilities: Depending on your experience level, you will: • Senior Associates & Supervisors: • Support the planning and execution of the ERM audit, ensuring adherence to regulatory standards and internal policies. • Conduct risk assessments and evaluate control effectiveness across financial, operational, and compliance areas. • Perform audit testing, document workpapers, and analyze audit results to identify areas of improvement. • Assist in preparing audit reports with key findings and recommendations. • Collaborate with team members and stakeholders to enhance risk management practices. • Managers: • Lead and manage the ERM audit, ensuring a strategic, risk-based approach aligned with FDIC consent order requirements. • Oversee the audit lifecycle-from planning and scoping to execution and reporting. • Provide leadership and mentorship to audit teams, guiding them through complex risk assessments and regulatory reviews. • Engage with senior management and regulators to communicate audit findings and recommendations. • Stay updated on emerging risks, industry trends, and best practices in ERM and regulatory compliance. Qualifications & Experience: We encourage applications from professionals with a mix of backgrounds and experience levels: • For Senior Associates & Supervisors: • 2+ years (Senior Associate) or 4+ years (Supervisor) of experience in internal audit, risk management, or compliance. • Knowledge of enterprise risk management frameworks (COSO, ISO) and banking regulations. • Experience performing audit testing and working with regulatory requirements. • Strong analytical and problem-solving skills. • For Managers: • 6+ years of experience, including leadership experience in internal audit, risk management, or compliance. • Professional certification preferred (CIA, CPA, CISA, CRMA, etc.). • Experience with FDIC consent orders, regulatory remediation, or enterprise-wide risk audits. • Strong leadership and stakeholder management skills. . Apply tot his job
Apply Now

Similar Opportunities

Sr Auditor, Internal Audit

Remote Full-time

Senior Manager, Internal Audit Generalist (Multiple Positions)

Remote Full-time

Manager, Process Controls & Compliance (Internal Controls, SOX, Audit) United States (US) – Remote

Remote Full-time

Senior Manager of Internal Controls

Remote Full-time

Senior Manager, Internal Controls and SOX

Remote Full-time

Sr Manager Internal Controls

Remote Full-time

SOX IT Auditor (Testing & Application Controls) - Contract - Hybrid (Bay Area)

Remote Full-time

Legal Counsel - United States

Remote Full-time

Associate: Project Finance - LATAM

Remote Full-time

International Tax Leader

Remote Full-time

Physician Coding Specialist II Remote

Remote Full-time

Experienced Customer Support Professional – Technical Expert and Advisor for arenaflex Home Products and Services

Remote Full-time

Senior Solutions Architect, Data Center Infrastructure

Remote Full-time

**Experienced Part-Time Remote Data Entry Specialist – Content Metadata Management for arenaflex's Global Streaming Platform**

Remote Full-time

**Experienced Customer Contact Representative Lead – Hybrid Onsite & Remote Role at blithequark**

Remote Full-time

Experienced Remote Data Entry Specialist – E-commerce Data Management and Operations Support at blithequark

Remote Full-time

Florida Based Remote Attorney

Remote Full-time

Vacation Rental Specialist

Remote Full-time

Full Desk Recruiter 100% REMOTE and Commission – Amazon Store

Remote Full-time

[Remote] Project Coordinator, Network Operations

Remote Full-time
← Back to Home