Internal Audit- Liquidity Risk Audit- Dallas-Associate

Internal Audit team is seeking a detail-oriented individual with 3+ years of experience in internal audit, risk management, or a related field to join their team in Dallas. The ideal candidate will have a strong risk and control mindset, analytical skills, and the ability to challenge and discuss effectively with management.

Requirements

• Develop and maintain a good understanding of business areas, its products, and supporting functions
• Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment
• Prepare commercially effective audit conclusions and findings, and present to IA senior management and business stakeholders
• Follow-up on open audit issues and their resolution