Bank Audit Consultants
Buck Business Partners (BBP) has a need for several Bank Audit Consultants who have experience with auditing mortgage operations to perform a full life-cycle audit of a client’s Mortgage operation.
Optimally the Audit Consultants need to have significant experience with mortgage operations, capital markets and hedging. BBP’s client is a regional bank requiring an internal audit engagement during Q1 2018. This engagement will require multiple audits and travel to client location(s). Most audit work will be performed on-site with a portion also performed remotely. BBP will engage multiple Audit Consultants.
Audit Consultants must have a minimum of 5 years of relevant experience and must maintain the following essential capabilities:
- Designing and performing risk assessments
- Developing audit programs and testing plans
- Leading and executing Audits and audit projects (As an individual and as part of a team.)
- Documenting audit work and testing
- Reporting and presenting audit observations and recommendations
- Tracking and resolving management action plans relative to audit observations reported
- Strong understanding of policies, procedures, business processes and controls
- Ability to analyze and identify root causes of internal control issues and make appropriate recommendations
Educational Requirement:
- BA/BS Degree in applicable major
- CIA, CPA, MBA, a plus
IT Internal Audit Consultants
BBP is currently recruiting and hiring IT Internal Audit Consultants to serve a variety of clients in different industries. The ideal candidate will maintain a minimum of 5 years of relevant IT Audit experience in performing full lifecycle IT audits and projects. He or she must have excellent inter-personal skills and relationship management skills. Effective written and verbal communications skills are a must as IT Internal Audit Consultants will interact with all levels of client management and staff. Experience with Big 4 Firms or Management Consulting Companies preferred but not required.
Essential Capabilities:
- Designing and performing IT risk assessments
- Developing IT Audit Programs
- Leading and executing IT Audits and Projects (As an individual and as part of a team.)
- Documenting IT audit work and testing
- Reporting and presenting IT audit observations and recommendations
- Tracking and resolving management action plans relative to IT audit observations reported
- Ability to travel
Technical Qualifications:
- A strong understanding and experience auditing IT General Controls (Security, Change Management, User Access Management, Disaster Back-up Recovery, Batch Job Management, Problem & Incident Management, Data Center, etc.) and Application Controls
- Working knowledge of system architecture, business processes and system risks, operating systems and different database platforms inclusive of understanding networking concepts and security configurations
- Competent knowledge of IT operations, procedures and policies
- Maintain an understanding of frameworks and guidelines such as IIA, COSO, COBIT, NIST, SOX, PCI DSS
- Strong knowledge of segregation of duties controls
- Experience testing and evaluating SOX IT risks and controls
- Experience performing internal audits of third party data center service providers
- Measurable experience with data analytics and data mining tools
- Experience with vulnerability management
- Certified or working towards a CISA, CISSP, CISM, CIA, or CPA.
Educational Requirement:
- BA/BS Degree in applicable major
- MBA, a plus
Internal Audit Consultants
BBP is currently recruiting and hiring Internal Audit Consultants to serve a variety of clients in different industries. The ideal candidate will maintain a minimum of 5 years of relevant Audit experience in performing full lifecycle audits - financial, operational, Sarbanes-Oxley (SOX) and compliance. He or she must have excellent inter-personal skills and relationship management skills. Effective written and verbal communications skills are a must as Internal Audit Consultants will interact with all levels of client management and staff. Experience with Big 4 Firms or Management Consulting Companies preferred but not required.
Essential Capabilities:
- Designing and performing risk assessments
- Developing audit programs and testing plans
- Leading and executing Audits and audit projects (As an individual and as part of a team.)
- Documenting audit work and testing
- Reporting and presenting audit observations and recommendations
- Tracking and resolving management action plans relative to audit observations reported
- Ability to travel
Technical Qualifications:
- Strong understanding of policies, procedures, business processes and controls
- Ability to analyze and identify root causes of internal control issues and make appropriate recommendations
- Experience with SOX 404 controls requirements, external auditing support for control walkthroughs and substantive audit testing
- Experience with internal audit software programs (GRC, TeamMate, etc.)
- Prior experience leading and performing vendor audits, contract audits, Cost Recovery Audits, and Procurement & Supply Chain Audits
- Internal Audit Transformation experience.
- Sound understanding of control frameworks such as COSO, CoCo, and COBIT.
- Enterprise Risk Management
- Fraud audits and investigations
- Entity Level Controls
- Continuous Auditing and Monitoring
- Experience with CAATs – ACL, IDEA, etc.
- Certified, or working towards a CPA, CIA or CFE
Educational Requirement:
- BA/BS Degree in Accounting or Finance required.
- MBA, a plus
**Buck Business Partners is also actively recruiting Accountants, Bookkeepers, and Project Managers.** If interested, please apply using the link at the bottom of the page.
If you are interested in any of these opportunities, please use the link below to complete a Buck Business Partners Employment Application and email to [email protected].
Click Here for the BBP Application for Employment