Associate – Risk Advisory

Elliott Davis

. Support execution of internal audit engagements for financial institutions .

Posted 11/6/2026full-timeRemote • United StatesMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates foundational understanding of internal control frameworks, audit methodologies, and banking operations while effectively executing internal audit engagements and compliance assessments. Strong analytical skills and attention to detail support the identification of risks and process improvements.

Highest-signal resume keywords

Internal Audit EngagementsRisk Assessment TechniquesBanking OperationsData Analysis ToolsProfessional Certifications

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control FrameworksAudit MethodologiesRisk ManagementControl TestingOperational Process ValidationTransaction TestingCompliance TestingFinancial ReportingRoot Cause AnalysisProcess Enhancements

Soft Skills

Analytical SkillsProblem-Solving SkillsAttention to DetailEffective CommunicationTeam Collaboration

Tools & Technologies

ExcelSQLAudit Analytics Platforms

Certifications & Qualifications

CPACIACISA

Industry Keywords

FDICOCCFederal ReserveState Banking RegulationsIIA Standards

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Support execution of internal audit engagements for financial institutions
Assist with audits across loan operations, credit administration, deposit operations, ACH and electronic payments, wire transfers, branch operations, accounting and financial reporting, HR and payroll, ERM, MRM, and investment and treasury operations
Execute walkthroughs, control testing, and operational process validation
Identify and assess risks, control gaps, and process inefficiencies
Test transactions, reconciliations, system controls, and compliance with policies and regulatory requirements
Evaluate internal controls related to financial reporting, asset safeguarding, and operational effectiveness
Document audit procedures, findings, and supporting workpapers according to professional audit standards
Prepare audit reports with observations, root cause analysis, and recommendations
Support compliance assessments related to FDIC, OCC, Federal Reserve, and state banking regulations
Participate in client and stakeholder meetings to gather information and communicate audit progress
Contribute to project management across multiple audit engagements and help meet timelines and deliverables
Support continuous improvement through audit tools, methodologies, and process enhancements
Perform other duties as assigned

Requirements

What you’ll need

Bachelor’s degree in accounting, finance, business administration, or a related field
0-3 years of experience in internal audit, external audit, banking operations, risk management, or related fields; internships accepted
Foundational understanding of internal control frameworks (e.g., COSO)
Foundational understanding of audit methodologies and risk assessment techniques
Foundational understanding of banking operations and regulatory expectations
Strong analytical and problem-solving skills with attention to detail
Effective written and verbal communication skills
Ability to manage multiple tasks and work both independently and collaboratively in a team environment
Demonstrated willingness to learn and develop technical audit and banking knowledge
Ability to travel when required (estimated maximum of 25 nights per year)
Prior exposure to banking operations, audit engagements, or regulatory compliance through coursework, internships, or work experience
Familiarity with auditing standards (e.g., IIA Standards), regulatory guidance, or risk frameworks
Experience with data analysis tools (e.g., Excel, SQL, or audit analytics platforms)
Pursuit of or interest in professional certifications such as CPA, CIA, or CISA
Interest in building a long-term career in internal audit, risk advisory, or financial services consulting

Benefits

Comp & perks

generous time away and paid firm holidays, including the week between Christmas and New Year’s
flexible work schedules
16 weeks of paid maternity and adoption leave
8 weeks of paid parental leave
4 weeks of paid caregiver leave (once eligible)
first-class health and wellness benefits, including wellness coaching and mental health counseling
one-on-one professional coaching
Leadership and career development programs
access to Beyond: a one-of-a-kind program with experiences that help you expand your life, personally and professionally