BRMC is seeking an experienced auditor for its Internal Audit & Business Advisory Department. The role includes audit completion including Financial and Regulatory Controllers, Accounting Standards and Control, Financial Planning & Strategy, and Corporate Tax. The person in the role will assist the team in completing its annual audit plan, audit test design and execution, identifying areas requiring control enhancements, providing recommendations for control improvements and assisting with continuous monitoring of key business activities. Audited functions include financial accounting/records, accounting policy, valuations, corporate and regulatory reporting, tax, product controllers, and SOX processes.

Qualifications

Primary Responsibilities :

The candidate will be able to complete risk assessments and work within a team to plan, execute audit tests/tasks assigned and report findings during integrated financial and technology audits.

This includes assisting with:

- Identifying and evaluating key risks and contributing to establishing audit scope.

- Leading walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues.

- Executing audits in line with audit test programs and within time budgets and leading certain aspects of audits/reviews.

- Appropriately assessing potential findings for significance.

- Drafting audit reports; writing clear and concise findings.

- Communicating audit findings to the Internal Audit lead auditor/manager and client management; assist with negotiating the finalization of issues with senior client management.

- Tracking implementation of recommended processes designed to strengthen internal controls.

Skills required:

- Up to five years- experience in financial services.

- Good understanding of the capital markets industry and/or securities industry regulations.

- Detailed knowledge of financial statement processes and accounting requirements.

- Experience with regulatory reporting policies and regulations including regulatory reporting forms and instructions.

- Possess experience performing walkthroughs, risk assessments of the internal control environment, performing controls and substantive testing while meeting internal quality assurance standards.

- Keen attention to detail; good documentation and report writing skills.

- Able to complete audits and assigned tasks to meet budgets and required time frames.

- Able to appropriately assess potential findings for significance.

- Team player; able to articulate clearly and develop relationships.

- ACA or equivalent thereof.

- Strong analytical skills and ability to quickly process information.

- Strong interpersonal and communication skills.

- An appreciation and experience in an internal audit function and the related processes is strongly preferred

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