Conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area for Raymond James Bank
Job Summary
Conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area for Raymond James Bank.
Leads the work of others to conduct audits with smaller scope and complexity and participates in large or multiple audit projects with significant scope and impact.
Recommends process improvements for internal audit processes and procedures in order to improve internal controls and maintains extensive contact with internal customers and management to resolve complex issues.
Matching Summary
Conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area for Raymond James Bank.
Skills & Requirements
Must-have
Sarbanes Oxley audits
operational audits
risk assessment
internal controls
financial markets and products
Nice-to-have
continuous monitoring
stakeholder engagement
strategic thinking
enthusiasm and self-motivation
Key Requirements
Bachelor's Degree in Business Administration, Finance, or Accounting
3 years of experience in financial services/banking