Internal Auditor Position Available In New York, New York

Job Order Number:

DG0149681

Job Title:

Internal Auditor

Company:

TIAA Location:

New York, NY

Salary:

Education:

Information Not Provided

Experience:

Information Not Provided

Hours:

Duration:

Full Time, Regular

Shift:

Description:

 

• Internal Auditor
• The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company’s operations using the organization’s risk based internal auditing methodology.
• Key Responsibilities and Duties
• + Participates in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.

+ Analyzes audit data and observations and documents audit conclusions and findings.+ Prepares remediation plans and makes recommendations which are subject to review by audit management.+ Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service.+ Performs tests of records and accounts and verifies compliance with regulations and sound business practices.+ Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.+ Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.

• Educational Requirements
• + University (Degree) Preferred
• Work Experience
• + 1+ years Required+ 3+ years Preferred
• Physical Requirements
• +

Physical Requirements:

Sedentary Work

• Career Level
• 6IC•

Required Experience:

• + 1+ years of internal audit, compliance or risk management experience?

• Preferred Experience:

• + 3+ years of internal audit, compliance or risk management experience+ Relevant industry certifications
• CPA, CIA, CISA, CFE, CAMS+ Data Analytics+ Microsoft Office
• Excel+ Strong communication skills both verbal and written#LI-CS1Related SkillsAdaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Data Analysis, Problem Solving, Relationship Management, Technology Systems

• Anticipated Posting End Date:

• 2025-06-28

Base Pay Range:

$64,900/yr

• $98,500/yrActual base salary may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.

In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans)._____________________________________________________________________________________________________

• Company Overview
• Every worker deserves a secure retirement. For more than 100 years, TIAA has delivered it for millions of people. Founded to help educators retire with dignity, today we’re a market-leading retirement company fueled by world-class asset management. But we’re not just another legacy financial services firm. We’re fighting harder than ever before for our clients and the many Americans who need us.
• Benefits and Total Rewards
• The organization is committed to making financial well-being possible for its clients, and is equally committed to the well-being of our associates.

That’s why we offer a comprehensive Total Rewards package designed to make a positive difference in the lives of our associates and their loved ones. Our benefits include a superior retirement program and highly competitive health, wellness and work life offerings that can help you achieve and maintain your best possible physical, emotional and financial well-being. To learn more about your benefits, please review our Benefits Summary (https://www.tiaa.org/public/pdf/benefits-at-a-glance.pdf) .

• Equal Opp