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Internal Audit Consultant - Federal Reserve Bank Regulatory Reporting (2 openings)

New York, NY 10115

Posted: 09/04/2024 Employment Type: Contract Job Category: Professional Services Job Number: 622704 Country: United States Is job remote?: Yes

Job Description

60-75/hr

Internal Audit Consultant
3 Month Contract 
Remote 

Required: 
  • Bachelor's Degree 
  • 2+ years Audit/Controls testing
  • Experience with Federal Reserve Bank Regulatory Reporting
Preferred: 
  • Audit & Accounting - Controls Testing
  • Risk Management - Sarbanes Oxley (SOX)
  • CPA/CIA

Job Description:
  • Seeking an experienced financial services professional with experience in Federal Reserve Bank Regulatory Reporting. Specifically, seeking resources with experience performing substantive transaction testing for FRB regulatory reports (e.g., FFIEC 002 call report).
  • The resource will support a project to validate that remediation for a regulatory reporting related issue was sufficiently remediated.
  • Will work in conjunction and under the supervision of the Internal Audit team that is performing the issue validation.
  • Responsibilities include: lead walkthroughs, review transaction testing procedures and documentation to validate that test procedures were sufficient, document issue validation testing, discuss test results and issues with applicable stakeholders.
  • Require strong verbal and written communication skills.

The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the Recruiter to ensure it’s from an official Planet domain (@theplanetgroup.com, @theplanetforward.com, @planet-technology.com, @planet-pro.com, @planetinteractive.com, @pfes.com, @launchcg.com, @planet-pharma.com, @planet-healthcare.com) - and not a domain with an alternative extension like .net, .org or .jobs.

The Planet Group and our companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.

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