Internal Audit AVP
Whippany, NJ
As a Barclays Internal Audit AVP, you will be working collaboratively with others across Barclays Internal Audit (BIA), to help develop robust client relationships which are independent and to be seen as respected voices. You will work with the team to support the delivery of BIA Audit Plan. The plan provides independent, reliable, and timely assurance to the Board and executive management over the effectiveness of governance, risk management and control over current and evolving risks.
Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We've helped millions of individuals and businesses thrive, creating financial and digital solutions that the world now takes for granted. An important and growing presence in the USA, we offer careers providing endless opportunity.
What will you be doing?
\* Supporting, audit scoping and planning while identifying, assessing and documenting risks and controls and complete testing
\* Evaluating the design and operating effectiveness of controls, updating audit team with progress and observations and performing issues validation test procedures
\* Writing high quality audit observations and support the audit lead in writing the report and providing suggestions to management for actions to address control issues identified
\* Recommending practical ways of improving the work the business do and applying where appropriate
\* Proactively taking on additional tasks or projects where needed
\* Building robust relationships and mutual trust with all BIA colleagues
\* Discussing and agreeing the factual accuracy of audit observations with clients / Vice President / Director as appropriate
What we're looking for:
\* A Bachelor's degree or equivalent years of services
\* Previous auditing / analyst experience or experience in relevant financial services businesses and products
\* Proven written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders and excellent analytical skills with attention to detail
\* Enthusiastic team player, supporting colleagues to achieve team objectives
Skills that will help you in the role:
\* Relevant professional qualifications such as CPA, CFA, CISA would be beneficial
\* Experience with or exposure to data analytics, coding such as Python, SQL and/or other data science/machine learning techniques will help you hit the ground running
\* Knowledge of new and emerging financial products and services and practical understanding of relevant regulatory environment would be a plus
Where will you be working?
At Barclays, we are proud to be redefining the future of finance and here at Whippany we are defining the future of the workplace and the future of the way we work and live. We are creating a unique community, one of four strategic tech-enabled hubs that will redefine opportunity for everyone who works here. Whatever you do at Whippany, you'll have every chance to build a world-class career in this world-class environment.
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We are an equal opportunity employer and opposed to discrimination on any grounds. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, colour, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.