Description

The responsibilties for this position includes:

• Perform financial, information technology, operational audit reviews which address accounting risk, business risk, technology risk and regulatory risk, develop recommendations around existing controls in place and the necessity to develop new controls• Assist in developing and maintaining an ongoing risk-based methodology• Working knowledge of the MOR internal controls framework• Strong analytical skills and an ability to assess risk, analyze the business/operating impact, and identify the weaknesses underlying issues• Undertake assessments on the quality and effectiveness of the internal controls and risk management• Perform, and/or coordinate with co-sourced resources, reviews of strategic and technical audits• Working knowledge of various financial reporting systems• Communicate the results of internal audit reviews directly with business unit and senior management• Act as MLRO – Money Laundering Reporting officer Perform other related special studies and projects as assigned

RequirementsQualifications / Desired experience:

• Degree in Accounting, Finance, Business/Administration, Economics, Auditing preferred• Previous Finance experience preferred• Should have previously participated in internal audit programs for a company• Ability to scope, plan and execute audit programs and reviews with minimum direction• Understanding of the basics of Finance is preferred• Project management and organization skills – ability to prioritize effectively, multi-task and meet deadlines