Our client is seeking a Senior Internal Auditor with
experience auditing U.S. regulatory reporting processes,
specifically within the FR‑Y series (FRY‑9C, FRY‑14, FRY‑15, or
similar Federal Reserve reports). This role focuses on evaluating
data quality, reporting controls, and governance across Finance,
Regulatory Reporting, Risk, and Technology functions. The ideal
candidate brings strong internal audit experience, familiarity with
regulatory reporting requirements, and the ability to operate
independently in a fast‑moving environment. No Visa Sponsorship
Contract Duration : 4 to 5 months | W2 Work Model : Remote (U.S.
Based) Requirements : Identify control gaps, develop clear findings,
and track remediation to closure. Partner with Finance, Regulatory
Reporting, Risk, and Technology stakeholders. Communicate
succinctly with senior leaders and operate with minimal oversight.
Lead and execute audits over U.S. regulatory reporting processes,
including FR‑Y series reports (FRY‑9C, FRY‑14, FRY‑15, FFIEC, or
related) Evaluate data lineage, data transformation logic, and
control effectiveness from source systems through final regulatory
filing. Perform analytics‑driven testing using advanced Excel; SQL,
Python, or BI tools are a plus. Assess compliance with regulatory
reporting requirements and internal governance frameworks.
Qualifications / Must-Haves : Advanced Excel skills and comfort with
analytics‑driven testing. Ability to synthesize complex issues into
clear, actionable insights. Strong understanding of data controls,
data quality, and reporting governance. 5–8+ years of internal
audit, assurance, regulatory reporting, or risk experience within
banking or financial services. Experience with any FR‑Y regulatory
report (FRY‑9C, FRY‑14, FRY‑15, or similar) Bachelor's degree in
Accounting, Finance, Economics, Business, Information Systems, or a
related field required. Advanced degrees or professional
certifications (CPA, CIA, CRCM, FRM) are preferred but not
required. Preferred Skills : Familiarity with SQL, Python, or
business intelligence tools. Professional certifications such as
CPA, CIA, CRCM, FRM , or similar. Broader exposure to regulatory
reporting frameworks (e.g., CCAR, capital planning, FFIEC)
Experience auditing financial statement reporting in a regulated
banking environment.