Opportunities

Bank Audit Consultants

Buck Business Partners (BBP) has a need for several Bank Audit Consultants who have experience with auditing mortgage operations to perform a full life-cycle audit of a client’s Mortgage operation.

Optimally the Audit Consultants need to have significant experience with mortgage operations, capital markets and hedging.  BBP’s client is a regional bank requiring an internal audit engagement during Q1 2018. This engagement will require multiple audits and travel to client location(s).  Most audit work will be performed on-site with a portion also performed remotely.  BBP will engage multiple Audit Consultants.

Audit Consultants must have a minimum of 5 years of relevant experience and must maintain the following essential capabilities:

  • Designing and performing risk assessments
  • Developing audit programs and testing plans
  • Leading and executing Audits and audit projects (As an individual and as part of a team.)
  • Documenting audit work and testing
  • Reporting and presenting audit observations and recommendations
  • Tracking and resolving management action plans relative to audit observations reported
  • Strong understanding of policies, procedures, business processes and controls
  • Ability to analyze and identify root causes of internal control issues and make appropriate recommendations

Educational Requirement:

  • BA/BS Degree in applicable major
  • CIA, CPA, MBA, a plus

 IT Internal Audit Consultants

BBP is currently recruiting and hiring IT Internal Audit Consultants to serve a variety of clients in different industries.  The ideal candidate will maintain a minimum of 5 years of relevant IT Audit experience in performing full lifecycle IT audits and projects.   He or she must have excellent inter-personal skills and relationship management skills.  Effective written and verbal communications skills are a must as IT Internal Audit Consultants will interact with all levels of client management and staff.  Experience with Big 4 Firms or Management Consulting Companies preferred but not required.

Essential Capabilities:

  • Designing and performing IT risk assessments
  • Developing IT Audit Programs
  • Leading and executing IT Audits and Projects (As an individual and as part of a team.)
  • Documenting IT audit work and testing
  • Reporting and presenting IT audit observations and recommendations
  • Tracking and resolving management action plans relative to IT audit observations reported
  • Ability to travel

Technical Qualifications:

  • A strong understanding and experience auditing IT General Controls (Security, Change Management, User Access Management, Disaster Back-up Recovery, Batch Job Management, Problem & Incident Management,  Data Center, etc.) and Application Controls
  • Working knowledge of system architecture, business processes and system risks, operating systems and different database platforms inclusive of understanding networking concepts and security configurations
  • Competent knowledge of IT operations, procedures and policies
  • Maintain an understanding of frameworks and guidelines such as IIA, COSO, COBIT, NIST, SOX, PCI DSS
  • Strong knowledge of segregation of duties controls
  • Experience testing and evaluating SOX IT risks and controls
  • Experience performing internal audits of third party data center service providers
  • Measurable experience with data analytics and data mining tools
  • Experience with vulnerability management
  • Certified or working towards a CISA, CISSP, CISM, CIA, or CPA. 

Educational Requirement:

  • BA/BS Degree in applicable major
  • MBA, a plus

Internal Audit Consultants

BBP is currently recruiting and hiring Internal Audit Consultants to serve a variety of clients in different industries.  The ideal candidate will maintain a minimum of 5 years of relevant Audit experience in performing full lifecycle audits - financial, operational, Sarbanes-Oxley (SOX) and compliance.   He or she must have excellent inter-personal skills and relationship management skills.  Effective written and verbal communications skills are a must as Internal Audit Consultants will interact with all levels of client management and staff.  Experience with Big 4 Firms or Management Consulting Companies preferred but not required.

Essential Capabilities:

  • Designing and performing risk assessments
  • Developing audit programs and testing plans
  • Leading and executing Audits and audit projects (As an individual and as part of a team.)
  • Documenting audit work and testing
  • Reporting and presenting audit observations and recommendations
  • Tracking and resolving management action plans relative to audit observations reported
  • Ability to travel

Technical Qualifications:

  • Strong understanding of policies, procedures, business processes and controls
  • Ability to analyze and identify root causes of internal control issues and make appropriate recommendations
  • Experience with SOX 404 controls requirements, external auditing support for control walkthroughs and substantive audit testing
  • Experience with internal audit software programs (GRC, TeamMate, etc.)
  • Prior experience leading and performing vendor audits, contract audits, Cost Recovery Audits, and Procurement & Supply Chain Audits
  • Internal Audit Transformation experience.
  • Sound understanding of control frameworks such as COSO, CoCo,  and COBIT.
  • Enterprise Risk Management
  • Fraud audits and investigations
  • Entity Level Controls
  • Continuous Auditing and Monitoring
  • Experience with CAATs – ACL, IDEA, etc.
  • Certified, or working towards a CPA, CIA or CFE

 Educational Requirement:

  • BA/BS Degree in Accounting or Finance required.
  • MBA, a plus

 

**Buck Business Partners is also actively recruiting Accountants, Bookkeepers, and Project Managers.**  If interested, please apply using the link at the bottom of the page.

 

Job Opportunities – Permanent Placement

Buck Business Partners is also recruiting candidates for internal audit positions for their client, a Fortune 500 retail products and service company.  The company is headquartered in the Charlotte area and has two open positions described below.

Senior Internal Auditor

  • Must have a minimum of 3-5 years of Operational Audit experience.
  • Diversified Industry Experience. Retail Industry is a plus.
  • Must have the capability to work in an unstructured environment and with matrixed organizations
  • Capable of dealing with ambiguity, complex non-routine audits
  • Big 4 experience is a plus.
  • Have sound people skills.
  • Needs to be able to work/handle multiple and competing priorities
  • Have good communications skills (written/verbal/presentation)
  • Less than 10% travel
  • Some Relocation Offered.

Educational Requirement:

  • BA/BS Degree in applicable major
  • CIA, CPA, MBA, a plus

Senior IT Internal Auditor

  • Must have a minimum of 3-5 years of IT Audit experience inclusive of experience with PCI Compliance and Data Security Standards (DSS).
  • Diversified Industry Experience. Retail Industry is a plus.
  • Must have the capability to work in an unstructured environment and with matrixed organizations
  • Capable of dealing with ambiguity, complex non-routine audits
  • Big 4 experience is a plus.
  • Have sound people skills.
  • Needs to be able to work/handle multiple and competing priorities
  • Have good communications skills (written/verbal/presentation)
  • Less than 10% travel
  • Some Relocation Offered.

Educational Requirement

  • BA/BS Degree in applicable major
  • CIA, CPA, MBA, a plus.

 

If you are interested in any of these opportunities, please use the link below to complete a Buck Business Partners Employment Application and email to [email protected].  

Click Here for the BBP Application for Employment