The successful candidate will:
Work closely with the Director to conduct a risk assessment and develop an audit program to test controls and procedures.
Work with the Director to coordinate all client, SSAE 16 and regulatory audits including consolidating the results to assist in the overall control assessment.
Conduct audits of key controls and processes based on results of client audits and the risk assessment and assist the Director in reporting to management.
Follow up on audit findings and recommendations to determine satisfactory resolution.
Assist in preparing periodic reports to the Compliance Committee.

Requirements:
Bachelor’s degree in Accounting or Finance
3 to 5 years of audit experience; preferably in regulatory environments such as banks or other credit issuers.
High attention to detail and excellent analytical skills
Sound independent judgment
Strong organizational, written and verbal communication skills
Ability to work well with various levels of management
Knowledge of auditing standards
Proficient in Microsoft Word and Excel