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Auditor bilingual Chinese TEMP

New York, NY 10006 US

Posted: 03/22/19 Employment Type: Temporary Industry: AUDIT, Auditor, Internal Auditor Job Number: 11561

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Auditor-bilingual Chinese-TEMP
(located in Manhattan)

To assist the Department Head in performing audits, internal control assessments, or reviews of compliance with established Bank policy and procedures, or laws and regulations. Tasks performed
include examining records/reports/operating practices and documenting sample selected, test performed, test results, audit conclusion and findings.
  Plans and performs financial, operational, and compliance audits in accordance with the annual internal audit plan;
  Conducts meetings/interviews/walkthroughs with Branch management and personnel to assess how
controls are functioning in a specific area;
  Executes testing of specified area and identifies potential or reportable issues;
  Communicates findings to line management responsible for the area audited and the Department
  Drafts audit findings/reports;
  Collects evidence or performs testing on corrective actions to ensure that remediation implemented is effective;
  Documents sample selected, fieldwork performed, test results, conclusion and findings in a clear andconcise manner;
  Organizes supporting documents to support audit conclusion;
  Performs other duties as assigned provided that the duties performed do not infringe on the auditor’ s independence or objectivity;
  Bachelor’ s degree in Auditing, Accounting, Finance or Information System preferred.
  A minimum of 3-5 years’ audit experience through public accounting/auditing and/or internal audit
experience in banking industry.
  Strong verbal/written communication, analytical, and interpersonal skills;
  Ability to follow instructions and work independently;
  Possesses an appropriate combination of technical expertise in fields such as auditing, finance,
technology, operations, or investigations;
  Professional certification, such as CIA, CISA, or CAMS, a plus;
  Fluent in English and Chinese


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Franca Diona

Franca Diona has over 15 years of recruitment experience. She is a graduate of Iona College with a Bachelor of Arts specializing in public relations. She started her career in the music business working for major radio stations in the tri-state area. She furthered her career promoting the world-renowned musician Debbie Gibson. She utilized her skills expanding into the financial industry as a recruiter. Being a part of Adams Consulting Group has allowed Franca to broaden her craft by setting goals and striving to achieve them. She remains energetic and enthusiastic about getting the job done at ACG.
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