What are the responsibilities and job description for the Financial Auditor III position at LE001 Federal Home Loan Bank of New York?
Perform financial, operational, and/or compliance internal audits. Develop risk-based audit procedures, review and analyze evidence, document work processes and identify audit issues. Work both independently and as a member of a team to assist with timely completion of the audit plan. Interview business unit staff and review relevant documentation to identify significant process risks and organizational governance issues. Develop auditing procedures which identify risks and ensure appropriate level of review for business unit control activities. Document audit findings; Analyze and execute process improvement recommendations and performing initial preparation of audit reports. Develop root cause observations, and present feasible recommendations to management addressing operational concerns and opportunities for improvement. Perform special projects as assigned. Develop and maintain a good knowledge of the Federal Housing Finance Agency Regulations and Bank standards. Adhere to the Internal Auditors Manual and comply with the Internal Audit Charter. Skills: