
Associate Auditor (#8314)
Sumitomo Mitsui Banking Corporation
WHITE PLAINS, NY · HybridJobSeen todaySeen in employer's feed today
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Job overview
The Associate Auditor conducts internal audits and issue validation under IIA Standards, internal procedures, regulatory requirements, and internal controls. The role develops control recommendations, supports issue and report clearance, identifies process improvements, and monitors assigned auditable entities. Hybrid remote work is permitted, and international travel for two months every 24 months is required.
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Full job description
Employer: Sumitomo Mitsui Banking CorporationJob Title: Associate AuditorJob Location: 1 North Lexington Avenue, White Plains, NY 10601Duties: Conduct internal audits and issue validation in accordance with IIA Standards and internal audit procedures, completing work within prescribed timeframes to support timely review by the Audit Manager and Team Lead. Perform audits and issue validation aligned with regulatory requirements and internal controls, ensuring the factual accuracy of all issues before drafting and presenting them to the auditor in charge. Develop audit control recommendations that clearly identify issues, root causes, and associated risks, and communicate these recommendations in line with internal audit methodology while actively supporting the issue and report clearance process. Identify process improvement opportunities within assigned audit areas by proposing corrective actions that strengthen internal controls and remediate identified issues. Conduct continuous monitoring of assigned auditable entities by updating the risk and control environment and capturing events that may require corrective actions or future audit consideration. Attend compliance training and integrate learned requirements into day-to-day task execution.* Hybrid remote work is permitted.* International travel for 2 months every 24 months for internal and annual planning is required.Requirements: Bachelors degree in accounting, finance, legal studies, or a related field plus 3 years of experience in compliance monitoring/testing or audit in the banking industry. Experience must include the following: data analytics using supporting tools such as advanced excel, and/or audit software proficiency such as ACL, IDEA, and SAP and project management. Fluency in Portuguese and Spanish is required. The required skills do not need to be maintained over the full time of required experience.Benefits: https://careers.sumitomocorp.com/content/why-sc-americas/Please email CV to [email protected]. Must reference #8314 to be considered.
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