Senior Audit Analyst - Brokerage

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POST DATE 9/3/2016
END DATE 12/19/2016

Confidential Company Jersey City, NJ

Jersey City, NJ
AJE Ref #
Job Classification
Full Time
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The Senior Analyst will need to work effectively in a team setting and the opportunity requires the team member to:

* Demonstrate strong understanding of audit practices including: risk types, types of mitigating controls, process flows and identification of critical control points, and sampling methods
* Work on multiple tasks as assigned and manage priorities
* Employ and leverage current and emerging audit tools and techniques
* Perform technical research as necessary using internal and external source material
* Identify control enhancement / improvement opportunities
* Escalate significant audit issues identified and propose viable solutions and alternatives
* Draft assigned sections of auditreports that provide a clear description of issues identified, related implications to the business, and recommendations to resolve the issues
* Plan and conduct effective meetings with Audit personnel, clients, and other third parties
* Develop and maintain client relationships within Institutional business units



Proven problem solving, analytical, organizational, and project management skills

Experience with highly complex and integrated processing environments

Strong presentation, written, and interpersonal communication skills

Willingness to pursue challenging training and certifications

Travel - Approximately 10-15% annually, including training and corporate events


* BA/BS in Business or related field of study (Accounting, Finance, Economics, Math, etc)
* Professional audit certifications (e.g., CPA, CIA, CISA) and registration/licensing preferred
* 3 - 5years of external and/or internal audit or audit-related experience, preferably Financial Services