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Internal Auditor

Company: Mizuho Financial Group Inc.
Location: Jersey City
Posted on: September 12, 2022

Job Description:

About the TeamManage and maintain a robust audit program of Mizuho's Information Technology (IT), including leading and delivering the timely execution of audits and special projects specific to IT/Cyber Risk. Contribute to the group's strategic planning, process innovation, project management and talent development.Areas of scope for the role include but are not limited to clearance and settlements, record maintenance, regulatory compliance, accounting, legal and human resources. -Job Description: Under the direction of the Vice President, execute a robust integrated audit program including performing the timely execution of audit planning, fieldwork, reporting and other administrative and management tasks pertaining to back office operations. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

  • Assist in the design, development and execution of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and schedule, continuous monitoring and preparation and/or presentation of related MIS reports.
  • Execute the activities and/or deliverables associated with issue testing including establishing the testing approach, preparing testing documents and reports for issues (e.g. regulatory, third-party and internal audit) related to back office operations.
  • In accordance with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and resources and sharing of best practices. - - - - - - - - - - -
  • Identify and implement efficiencies and automation using data analytics.
  • Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  • Work with IADA Vice President/Director and back office management to help identify control issues and emerging risks and ensure timely and effective remediation. - - -
  • Communicate, as needed, with Internal Audit Department (IAD) Head Office, other IAD overseas offices, IADA management and staff and other Mizuho areas/functions/personnel.
  • Represent IADA, as directed, on committees and/or special project teams as necessary. - - - - - - - - - -
  • As applicable, cooperate with supervisory authorities, external auditors and other service providers in the conduct of their activities at Mizuho.
  • Perform other assignments or special projects as may be directed by the Vice President or Director.
  • Assist with the development of training material related to back office audit topics. - - - - - - - - - - - - - -
  • Coordinate with or assist other IADA Audit Groups, as needed. - - - - - - - - - - - - - - - - - -
  • Assist the Vice President/Director with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits. - - - - - - - - - - - - - - - - -
  • Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's Quality Assurance function. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Qualifications
    • Holds a Bachelor's Degree or equivalent in business, accounting, finance, economics, computer science or management information systems. May also hold an advanced or specialized degree and/or a professional certification (e.g., MBA, CPA, CA, CIA, CISA, CISSP, CISM, CFE, CAMS) or license relevant to the profession. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
    • Demonstrates a sound understanding of the financial services industry, including audit, financial, back office operations, risk management, or technology functions. Possesses at least 3 years of relevant work experience, including in internal auditing or external auditing, risk management, supervisory examinations, or their equivalent. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
    • Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and consistently apply such understanding to assignments. - - - - -
    • Support the team in the planning and execution of all phases of internal audits, issue testing and special projects, in a manner consistent with recognized professional standards and with applicable Mizuho/IAD/IADA policies and procedures. - - - - - - - - - - - - -
    • Has excellent communication skills, both written and verbal, as well as strong relationship building skills with ability to work well within a team-oriented environment. - - - - -
    • Demonstrates the capacity for effective project and time management skills, including the ability to prioritize, design and direct multiple tasks/projects and to anticipate and meet required deadlines.
    • Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to such parties.
      • Demonstrates ability to effectively support the team's Vice President and Director, with respect to the administrative management of IAD.Other requirementsIn accordance with New York City law, employees based in Mizuho's New York City office are required to be fully vaccinated against COVID-19 to work on-site (unless a legally-required accommodation has been approved). - Mizuho has in place a pilot remote working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations.Company OverviewMizuho Americas is a leading financial institution comprising several legal entities, which together offer clients corporate and investment banking, financing, securities, treasury services, asset management, research and more. Mizuho's operations in the Americas connect a broad client base of major corporations, financial institutions and public sector groups to local markets and a vast global network. Mizuho Americas is an integral part of the Japan-based Mizuho Financial Group, Inc. (NYSE: MFG), which is comprised of offices in nearly 40 countries, approximately 60,000 employees, and assets of more than USD 1.8 trillion. Learn more at mizuhoamericas.com.Mizuho Bank Ltd. offers a competitive total rewards package.We are an EEO/AA Employer - -M/F/Disability/Veteran.We participate in the E-Verify program.We maintain a drug-free workplace and perform pre-employment substance abuse testing.#LI-MIZUHO

Keywords: Mizuho Financial Group Inc., Jersey City , Internal Auditor, Accounting, Auditing , Jersey City, New Jersey

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