Audit Associate

Deutsche Bank

New York, NYOn-site
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Pay
$105K to $129.5K
a year
Location
New York, NY
Work style
On-site
Posted
Oct 23
1 day ago
Career path

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About the company

Deutsche Bank

Financial services · 10,001+ employees

Deutsche Bank on LinkedIn

What you'll do

  • Execute day-to-day audit work
  • Perform audit planning and execution of audit fieldwork
  • Discuss and report findings in line with Group Audit Methodology and IIA Standards
  • Document process flows as part of audit walkthroughs
  • Identify risks, existence of controls, and missing or deficient controls
  • Develop testing procedures for testing key controls
  • Assess Management finding closure packs in coordination with audit leadership
  • Collaborate on audits and special projects, including thematic reviews

What you need

  • Bachelor’s degree in Finance, Economics or related field or equivalent
  • Two years of experience documenting process flows as part of audit walkthroughs
  • Experience identifying risks including fraud, and identifying missing or deficient controls
  • Experience developing testing procedures for key controls
  • Experience assessing Management finding closure packs
  • Experience conducting walkthrough meetings and discussions with stakeholders
  • Experience using Word, Excel, PowerPoint and data analytics tools

Key skills

audit planningaudit fieldworkData AnalyticsArtificial Intelligence (AI)documenting process flowsidentifying riskstesting proceduresGroup Audit MethodologyIIA StandardsWordExcelPowerPoint

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Perks

  • financial wellness benefits

See full description on company page, apply now

Read the full posting here
Job Description: Job Title: Audit Associate Location: New York, NY Overview Deutsche Bank New York Branch seeks an Audit Associate in New York, NY to execute day-to-day audit work utilizing industry leading audit skills and techniques including Artificial Intelligence (AI) and Data Analytics, audit planning, execution of audit fieldwork and finding discussion and reporting in line with Group Audit Methodology and IIA Standards. Requires a Bachelor’s degree in Finance, Economics or related field or equivalent, and two (2) years of experience documenting process flows as part of audit walkthroughs, identifying risks including fraud, existence of controls, and identification of missing or deficient controls; utilizing process flows to develop testing procedures for testing of key controls using documented organizational policies and standards, regulations, data analytics tools, and Artificial Intelligence (AI) software; performing preliminary solutions for assessment of Management finding closure packs in coordination with audit leadership to meet internal standards as part of validation procedures; collaborating with internal teams both locally and globally to deliver audits and special projects including thematic reviews from regulatory or Management requests on key risk topics; conducting walkthrough meetings and discussions with stakeholders regarding processing risk and control environments; utilizing applications including Word, Excel, PowerPoint and data analytics tools to assess and document business and operational risks of processes. Salary range: $105,000.00 – $129,500.00/year. This position is eligible for Deutsche Bank's Employee Referral Incentive Program. Deutsche Bank Benefits At Deutsche Bank, we recognize that our benefit programs have a profound impact on our colleagues. That’s why we are focused on providing benefits and perks that enable our colleagues to live authenti­cally and be their whole selves, at every stage of life. We provide access to physical, emotional, and financial wellness benefits that allow our colleagues to stay financially secure and strike balance between work and home. Click here to learn more! We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law. Click these links to view "Deutsche Bank’s Equal Opportunity Policy Statement" and the following notices: "EEOC Know Your Rights" ; "Employee Rights and Responsibilities under the Family and Medical Leave Act" ; and "Employee Polygraph Protection Act" . We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or other characteristics protected by law. Click these links to view Deutsche Bank’s Equal Opportunity Policy Statement and the following notices: EEOC Know Your Rights ; Employee Rights and Responsibilities under the Family and Medical Leave Act ; and Employee Polygraph Protection Act .

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