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Senior Auditor, Banking

Choosing an opportunity with GTM Risk Management, LLC (GTM), you will be a part of a winning team while adding value to your career as a Risk Management professional. GTM’s leaders take great pride in mentoring staff and ensuring they are able to deliver the quality and value our clients have come to expect from GTM. By understanding our clients’ business strategies, we provide a broad range of internal audit services to meet their needs.

GTM Risk Management LLC, an employee owned organization (an ESOP), is a rapidly growing firm specializing in serving community banks and credit unions. With headquarters in Radnor, PA, GTM currently has five offices in Pennsylvania, New Jersey and Delaware focused on delivering quality internal audit services.

As we continue to grow, we are currently seeking a Senior Auditor to join the Woodbridge, NJ office. As part of the Risk Management practice, emphasis will on providing internal audit, Sarbanes-Oxley and regulatory compliance services to banks and credit unions. As a Risk Management Senior Auditor, you will be responsible for conducting audit fieldwork individually and with a team, discussing findings and observations during exit meetings, preparing work papers to support conclusions and preparing formal written reports for issuance to the client. The position will also include routine client service assistance such as advice on various operational and compliance matters, best practices and helping clients address internal control issues. A Risk Management Senior Auditor in Banking at GTM will have a minimum of three years of Internal Audit and or risk management consulting experience; ability to commute to the client locations; and ability to travel within the greater Philadelphia region up to 85 to 90% of the time. The ideal candidate must be a detail-oriented individual with strong analytical and communication skills and the ability to handle multiple engagements concurrently. They should have experience in bank audits, regulatory compliance audits; and familiarity with control narratives and evaluation of internal

Preferred Qualifications:

  • Regulatory, internal audit or public accounting background
  • Bank audit experience
  • Willingness to market our services to prospective clients
  • Good time management skills and the ability to meet strict time/budget guidelines
  • Good analytical and problem solving skills
  • Excellent oral and written communications skills
  • Strong interpersonal skills

Requirements include:

  • Bachelor’s Degree in Accounting, Finance or related field
  • Advanced Degree a plus
  • Minimum of 3 to 5 years internal audit and/or risk management consulting experience
  • Certifications or working towards certifications a plus
  • Comprehensive experience and knowledge of Microsoft Office Products
  • Working knowledge of Sarbanes-Oxley compliance requirements as it pertains to the banking industry
  • Experience working in either a bank internal audit group or in a professional services environment