Job Description

Siri InfoSolutions, Inc. is a private equity consortium firm providing IT staffing services to Fortune 500 clients across the US. We believe that it’s an exceptional company - a company of people proud of the work they do and the solutions they provide. By understanding what drives our specialty industries, becoming involved in our communities on a professional and personal basis, following a disciplined process of identifying quality candidates, partnering with employers to understand their core business and their employment requirements, and delivering exceptional service, we achieve great results for all concerned. Professional Services: - Contract Staffing - Direct placements - Bench Sales - Application Development - Enterprise Resource Planning - Data Warehousing - Customer Relationship Management Siriinfo provides services to a wide spectrum of customers across verticals such as Banking, Financial Services, Healthcare, Human Resources, Telecom, Insurance, Hospitality, Retail & Distribution and Manufacturing. Serving multinational customers. Siri InfoSolutions reinforces its belief that the quality of our services can only be measured by the skills, performance and dedication of our employees. We will place only the very best candidates for our clients - candidates who are not only willing, but who possess the necessary skills to do the job effectively.

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Job Description

Job Title: Internal Auditor

Location: New York, NY

Job Type: 6+ months possible extension

Experience: 8 to 10 years of relevant experience.

Job Description

• Perform initial review and control design walkthroughs to identify and document key processes, risks, and controls
• Assist with preparing the Initial Review Memo and Design Review Memos
• Develop, execute, and document control design testing related to the process design and controls design
• Develop, execute, and document control operating effectiveness testing related to the control’s implementation and execution
• Meet with Morgan Stanley employees and contractors to comprehend policies, processes, and controls
• Report the outcome of meetings and discussions to the Authorized Morgan Stanley Employees
• Review and validate evidence to determine the effectiveness of controls
• Submit design and operating effectiveness testing conclusion workpapers
• Finalize closure verification testing results for the team to review and upload to OpenPages

Essential Skills

• Strong control mindset and ability to highlight significant controls
• Experience in financial services, particularly large US Banks
• Knowledge of US Regulations – Reg W preference
• Experience in auditing Compliance / First Line / Finance functions
• Can work independently
• Strong project management skills
• Strong analytical, interpersonal, communication and writing skills.
• Data analytics experience (excel) (plus)

Desired Skill

• Strong control mindset and ability to highlight significant controls
• Experience in financial services, particularly large US Banks
• Knowledge of US Regulations – Reg W preference
• Experience in auditing Compliance / First Line / Finance functions
• Can work independently
• Strong project management skill
• Strong analytical, interpersonal, communication and writing skills.
• Data analytics experience (excel) (plus)

Additional Information

All your information will be kept confidential according to EEO guidelines.

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