Senior Internal Auditor – U.S. FRY Regulatory Reporting |Remote

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.