Internal Audit Consultant

Summary

Join ConnectOS, a Great Place to Work certified company, and work with a global firm operating in 144 countries. This role involves conducting model risk management audits for a banking client, focusing on the Federal Reserve’s guidance (SR11-7). As a Model Risk Management Internal Audit Resource, you will lead walkthroughs, document control testing, and discuss findings with stakeholders. The position requires 3+ years of internal audit experience, preferably in an auditing firm, and familiarity with Sarbanes-Oxley. ConnectOS is an equal opportunity employer.

Requirements

• 3+ years of experience in Internal Auditing preferably in an Auditing Firm
• Control Testing
• Internal Audit
• Sarbane Oxley

Responsibilities

• Lead walkthroughs
• Document control testing
• Discuss test results and issues with applicable stakeholders

Preferred Qualifications

Technical experience related to developing models or performing model validation

Benefits

• ConnectOS is certified as a Great Place to Work
• ConnectOS is a top-rated Philippines employer of choice