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Internal Auditor- Credit Risk/Counterparty Risk- New York City, NY

Job Title
Internal Auditor- Credit Risk/Counterparty Risk- New York City, NY
Job ID
New York,  NY
Other Location

Our History:
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 200+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record

Who We Are:
Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.


Our client, One of the "Big 4" is currently seeking multiple Internal Auditors (business process controls NOT IT) with internal audit experience in executing Liquidity Risk and Capital Planning audits . Candidate must be Local to New York City, and will need to be onsite at client New York City offices (approx. 3 days). 

• Strong IA background (planning, testing, workpaper management, reporting)
• Internal audit experience in Liquidity Risk and Capital planning audits
• Ability to execute Audit Plans
• Conduct Audit Testing
• Perform Internal Audit risk assessments
• Document Audit findings and prescribe remediation action plans
• Facilitate client meetings
• Update work papers /seek approval
• CPA nice to have but not required
• Strong Communication skills (written/verbal – will be client facing)



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