Audit Associate

Deutsche Bank•New York, NY

1d•$105,000 - $129,500

About The Position

Deutsche Bank New York Branch seeks an Audit Associate in New York, NY. The role executes day-to-day audit work using industry-leading audit skills and techniques, including Artificial Intelligence (AI) and data analytics. Work includes audit planning, fieldwork execution, discussion of findings, and reporting in accordance with Group Audit Methodology and IIA Standards. The position also involves assessing and documenting business and operational risks and coordinating with audit leadership, stakeholders, and internal teams locally and globally.

Requirements

Bachelor’s degree in Finance, Economics, or a related field, or equivalent.
Two years of experience documenting process flows as part of audit walkthroughs and identifying risks, including fraud, existing controls, and missing or deficient controls.
Two years of experience using process flows to develop key-control testing procedures based on organizational policies and standards, regulations, data analytics tools, and AI software.
Two years of experience performing preliminary assessment solutions for Management finding closure packs in coordination with audit leadership and conducting validation procedures.
Two years of experience collaborating with internal teams locally and globally on audits and special projects, including thematic reviews.
Two years of experience conducting stakeholder walkthrough meetings and discussions about processing risks and control environments.
Two years of experience using Word, Excel, PowerPoint, and data analytics tools to assess and document business and operational risks.

Responsibilities

Execute day-to-day audit work, including audit planning, fieldwork, finding discussions, and reporting in line with Group Audit Methodology and IIA Standards.
Document process flows during audit walkthroughs and identify risks, including fraud risks, existing controls, and missing or deficient controls.
Use process flows to develop testing procedures for key controls based on organizational policies and standards, regulations, data analytics tools, and AI software.
Prepare preliminary solutions to assess Management finding closure packs in coordination with audit leadership and conduct validation procedures to meet internal standards.
Collaborate with local and global internal teams on audits and special projects, including thematic reviews arising from regulatory or Management requests on key risk topics.
Conduct walkthrough meetings and discuss processing risks and control environments with stakeholders.
Use applications and data analytics tools to assess and document business and operational risks of processes.