Control design and operating effectiveness testing
Assess risks and document observations
The Associate (Supervisor) – CIB Audit is an individual contributor responsible for executing audit testing across the Corporate & Investment Banking (CIB) portfolio, covering both Markets (Sales & Trading) and non-Markets businesses
Job Summary
The Associate (Supervisor) – CIB Audit is an individual contributor responsible for executing audit testing across the Corporate & Investment Banking (CIB) portfolio, covering both Markets (Sales & Trading) and non-Markets businesses.
Key Responsibilities include executing audit testing and analysis, performing control design and operating effectiveness testing, examining business records, and applying independent judgment in assessing risks.
The role requires a Bachelor's Degree in Accounting, Finance, Business or equivalent, 3+ Years Audit or relevant experience, and 5+ Years Relevant experience.
Matching Summary
The Associate (Supervisor) – CIB Audit is an individual contributor responsible for executing audit testing across the Corporate & Investment Banking (CIB) portfolio, covering both Markets (Sales & Trading) and non-Markets businesses.
Salary
Base: $76,875.00 - $130,000.00 USD; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
Execute audit testing and analysis
Control design and operating effectiveness testing
Assess risks and document observations
Prepare audit workpapers
Develop understanding of CIB products
Data analytics, automation, and AI-enabled tools
Nice-to-have
Bold thinking and innovation
Customer-centric transformation
Professional development commitment
Diplomatic skills to resolve conflict
Key Requirements
Bachelor's Degree: Accounting, Finance, Business or equivalent
3+ Years Audit or relevant experience
5+ Years Relevant experience
Ability to work independently with limited supervision