Regulatory Reporting Internal Auditor

Our client, a leading organization in the global banking and financial services industry, is seeking a Regulatory Reporting Internal Auditor to join their team. As a Regulatory Reporting Internal Auditor, you will be part of the Audit Department supporting the Regulatory Reporting team. The ideal candidate will have strong analytical skills, attention to detail, and excellent communication abilities.

Regulatory Reporting Internal Auditor

Wayne, PA, Pennsylvania

• Lead and execute audits of regulatory reporting processes, including planning, risk assessments, control testing, issue identification, reporting, and closure.
• Evaluate governance, risk management, and internal controls over regulatory data production and reporting.
• Supervise and review audit work performed by staff auditors, providing coaching and development feedback.
• Assess data lineage, data quality controls, reconciliations to source systems, and general ledger integrity.
• Perform regulatory and internal audit issue validations, including remediation activities and evaluating management action plans.

• Bachelor's Degree in a relevant field.
• Experience in bank regulatory reporting, internal audit, or related areas.
• Strong understanding of regulatory requirements across multiple jurisdictions.
• Excellent stakeholder management and communication skills.
• Ability to operate effectively in a global environment and manage complex projects.

• Opportunity to work with a dynamic and global team in the banking industry.
• Engage in meaningful work that impacts regulatory compliance and risk management.
• Develop your professional skills through diverse audit activities and stakeholder interactions.
• Be part of a forward-thinking organization committed to excellence and integrity.
• Access to comprehensive benefits and career growth opportunities.

• Medical and Prescription Drug Plans
• Dental Plan
• Vision Plan
• Health Savings Account
• Health Flexible Spending Account
• Dependent Care Flexible Spending Account
• Supplemental Life Insurance
• Short Term and Long Term Disability Insurance
• Business Travel Insurance
• 401(k) with match
• Weekly Pay