Financial Auditor # 085128

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POST DATE 9/7/2016
END DATE 11/21/2016

Credit Suisse New York, NY

Company
Credit Suisse
Job Classification
Full Time
Company Ref #
085128
AJE Ref #
576107623
Location
New York, NY
Experience
Mid-Career (2 - 15 years)
Job Type
Regular
Education
Bachelors Degree

JOB DESCRIPTION

APPLY
Job ID:

085128

Location:

New York

Schedule:

Full-time

Business Area:

Corporate Functions

FINANCIAL AUDITOR # 085128

CREDIT SUISSE COMPANY OVERVIEW

Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clients and to help our employees grow. It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training, networking and mobility. Join us and let's shape the future of Credit Suisse together.

WE OFFER...

Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clients and to help our employees grow. It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training, networking and mobility. Join us and let's shape the future of Credit Suisse together.



We offer:



Senior Financial Auditors are responsible for planning, performing and reporting the results of product-line and functional audits using the Audit Department s risk based audit approach. Work is performed under the direction of Financial Audit Managers, with close collaboration with other audit team members, including IT audit, as part of an integrated audit approach, and may include individual or multiple auditor assignments.



The role involves:

* Comprehensive risk assessment and engagement planning. This entails obtaining an in-depth understanding of each business and/or function being audited, identification and assessment of risks (including understanding the manner in which such risks are controlled and the audit approach required to ensure controls are appropriately designed and operating effectively) and preparing documentation (Workpapers, Planning Memorandum and Audit Program) that reflects the aforementioned information and assessments.

* Executing audit work. This encompasses execution of the planned approach for the audit in a team-based environment, interacting closely with various levels of staff and management throughout the Bank. For product-line audits, work encompasses a review of controls within the Front Office and the procedures performed by the Bank s various Middle and Back Office departments to control and/or support the business subject to audit. Functional audits entail separate review of a Middle or Back Office department that supports multiple businesses to gain assurance that controls that transcend such businesses operate effectively. Audit also periodically conducts thematic regional or global reviews to address key risk areas, which include special reviews mandated by the Audit Committee and/or Executive Board.

* Developing, presenting and finalizing audit reports. This process entails initial drafting of the report, discussion with management to ensure factual accuracy and clearance and coordination with Management to obtain written responses to Audit s recommendations.

* Mentoring new hires to aid in their acclimation to the Bank and the manner in which the Department operates.

* Participating in the recruitment of other Financial Auditors.

* Supervising less experienced Auditors on multiple auditor assignments.

* Performing administrative duties as it relates to key responsibilities and participating in special projects as delegated by Department Management.

* Developing and maintaining relationships with Bank Staff and Management to facilitate proactive assessment of the Bank s risk profile and career development.

* Assessing personal development needs (e.g., training) in conjunction with Department Management.

YOU OFFER...

You offer:

* Undergraduate degree in Accounting, Business Administration or related areas (MBA or equivalent a plus).

* 2-5 years work experience; financial services audit experience.

* Certified Public Accountant (CPA) or internationally recognized Chartered Accountant (CA) designations and/or Series 7 certifications preferred, but not required.

* Excellent communication and interpersonal skills.

* Strong organizational and time management skills.

* Ability to work independently and within a team environment.

* Willingness to travel (10-15% annually).

* Highly motivated, pro-active and results oriented professional.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success.

*LI-AM2*

EEO STATEMENT

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success.