Internal Audit, PS Consumer, Dallas, Analyst

Key Responsibilities

• Execution of audit deliverables through effective time management, in accordance with the internal audit methodology.
• Assisting project managers in planning audit scope.
• Conducting walkthroughs and discussions with various teams to execute audit scope.
• Discussing audit results with local and global management.
• Analyzing risks involved and assessing the design and operating effectiveness of key controls.
• Monitoring and following up with management on the resolution of open audit findings.
• Maintaining stakeholder relationships to monitor risk.
• Assisting in continuous monitoring efforts to cover operations incidents, market and regulatory events, and business and technology updates.
• Participating in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure.

Requirements & Tech Stack

• Experience in risk-based operations / process audits, preferably focusing on financial services.
• Experience in executing audit engagements, with good judgment of risks and controls.
• Strong technical skills with attention to detail.
• Strong analytical skills.
• Experience in teamwork and adaptability to differential ways of working.
• Strong written and verbal communication skills.
• Strong interpersonal skills.
• Highly motivated with the ability to multi-task and remain organized in a fast-paced environment.
• Experience with data analytics tools and techniques.
• Knowledge of credit card, deposits, and mortgage banking.
• Capable of identifying efficiency improvements or automated solutions that assist audit work.

Qualifications

• Chartered Accountant / Certified Financial Analyst / Master in Business Administration specialized in Finance / Master's or equivalent University degrees in Accounting / Finance.
• Relevant certification or industry accreditation.