Financial Services Risk Audit Specialist

Financial services risk and internal audit expertise anchor this Finance Risk Analyst Expert assignment. Bring control advisory experience to regulatory testing and audit coordination.This specialist assignment covers control testing across a major regulatory initiative and business-as-usual activities. You will work with external audit partners, including PwC, and internal Risk Management stakeholders. Your focus includes documentation, walkthroughs, testing templates, and control gap resolution.Key Responsibilities:
Conduct end-to-end testing for regulatory and operational controlsAnalyze RFIs and complete standard testing templatesEvaluate control design and operating effectivenessFacilitate walkthrough meetings with audit and business partnersSupport process enhancements addressing identified control gapsRequirements:
Five to seven plus years in risk management, audit, or complianceFinancial services experience with regulatory compliance responsibilitiesThree or more years in control advisory and testing methodologiesIn-depth enterprise risk framework understandingCPA, CIA, CFA, or equivalent designation strongly preferredUse internal audit, control advisory, and regulatory compliance capabilities to evaluate controls and support financial services risk governance.
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