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Macquarie Group · 1 day ago

Senior Analyst, Internal Audit

Greater Houston

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Macquarie Group is a global financial services group operating in 31 markets. As a Senior Analyst in Internal Audit, you will assess the effectiveness of internal controls and risk management systems while collaborating with experts in the field and participating in various audits.

BankingFinanceFinancial Services

Responsibilities

Contribute to the assessments of the quality and effectiveness of Macquarie’s internal control framework, risk management and governance systems

Develop and maintain a detailed understanding of Commodities and Global Markets businesses, associated products, and control functions

Work with your team to define audit scopes and execute testing

Participate in a range of audits

Proactively monitor key strategic initiatives and regulatory requirements impacting this area

Qualification

Internal audit experienceRisk managementFinancial services experienceProfessional certificationsCommunication skillsAttention to detailWork independently

Required

Minimum of 3 years of experience in internal audit, external audit, or relevant risk management roles

Excellent verbal and written communication skills, with the ability to effectively engage stakeholders at all levels

High attention to detail and a commitment to delivering high-quality work

Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment

Preferred

Experience in financial services, Big 4, energy or commodities preferred

Professional certifications such as CPA or CIA are preferred but not required

Benefits

1 wellbeing leave day per year and a minimum of 25 days of annual leave

20 weeks’ paid parental leave for primary caregivers along with 12 days of paid transition leave upon return to work and 6 weeks’ paid leave for secondary caregivers

2 days of paid volunteer leave and donation matching

Benefits and initiatives to support your physical, mental and financial wellbeing such as medical, prescription drug, dental, and vision insurance; health savings account and dependent day care savings account; life insurance, disability, and other insurance plans; 401(k) and short/long term disability

Access to our Employee Assistance Program, a robust behavioural health network with counselling and coaching services

Access to a wide range of learning and development opportunities, including reimbursement for professional membership or subscription

Recognition and service awards

Hybrid and flexible working arrangements, dependent on role

Reimbursement for work from home equipment