Senior Auditor
4 weeks ago
Moody’s is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don’t meet every single requirement, please apply You may be a perfect fit for this role or other open roles.
Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.
At Moody’s, we’re taking action. We’re hiring diverse talent and providing underrepresented groups with equitable opportunities in their careers. We’re educating, empowering and elevating our people, and creating a workplace where each person can be their true selves, reach their full potential and thrive on every level. Learn more about our DE&I initiatives, employee development programs and view our annual DE&I Report at
The Role / Responsibilities:
The Internal Audit Senior leads the day to day execution of integrated financial, operational, and regulatory audits.
Manages Audit Lifecycle:
• Leads audit projects from planning to reporting, utilizing a risk-based approach, working closely with the team leader. Prepares and communicates audit testing approach, develops audit engagement budget and timelines, supervises and/or executes audit field work.
• Confirm audit observations with management, including agreement of the facts around potential issues, develop the ‘why do we care’ for audit issues, and collaborate with stakeholders to develop meaningful recommendations and prepare draft audit report.
Technical Knowledge: Develop an understanding of risk and controls across a variety of risk areas. Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody's business. Ability to identify key risks and controls for the area under review.
Stakeholder Relationships: Develop relationship with audit stakeholders, manages stakeholder expectations and aligns audit projects based on stakeholders objective of the area under review. Supports team leads in educating stakeholders on best practices in governance, risk and control.
Data Analytics: Continuously expands knowledge of data analytics and use of technology to enhance audit testing, identify opportunities for continuous monitoring and repeatable test plans. Capable of performing intermediate level data analytics functions within Excel or equivalent applications (e.g. PowerBI, Tableau, etc)
Additional Responsibilities:
• Assists in developing or supporting other IA deliverables i.e. local/regional regulators requests, board materials.
• Assists with enhancing the internal audit standards, processes, templates and audit techniques to increase overall efficiency and quality of internal audit delivery.
Qualifications:
• Bachelor's degree or higher
• 3+ years of experience in a global organization, preferably within an internal audit function.
• Knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, financial audit, GAAP and financial systems and related technology.
• Obtained or pursuing a relevant certification (CIA, CPA, etc) is preferred
• Awareness of regulations pertaining to financial services industry.
• Proficiency in Microsoft Office suite.
• Ability to work both independently and as a member of a team in a fast paced environment and handle multiple tasks simultaneously.
• An ideal candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion, team management, project management and critical thinking skills.
• Fluent in written and spoken English.
Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.
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