New York City Metropolitan Area
Internal Audit Analyst - Corporate Audit Team - Identify key processes, risks, and controls within BlackRock business areas - Perform substantive and statistical tests to analyze if key controls are designed and operating effectively to mitigate risk - Report financial, regulatory, and reputational risks to senior management - Conduct quarterly risk and control assessments of key BlackRock business units, culminating in an annual risk assessment which is used to determine the firm's annual Audit plan
- Maintained up-to-date online editorial database of articles, author information and author affiliations - Identified incorrect and outdated information and make necessary corrections
- Assisted with the maintenance of complete financial records of all vendors and contracts linked with the College - Audited the performance of the campus food service vendor and generated reports / metrics - Executed journal entries and reconciliations to assist in the budgeting process - Worked on behalf of the purchasing department to obtain price quotations for services and capital improvements
- Enforced compliance standards to ensure that products are in accordance with state and federal regulations - Investigated and resolved complaints made against New York Life products, services and Agents - Determined an appropriate course of action to resolve existing aged complaint cases that were outstanding from prior years - Produced complete documentation in order to process offer acceptance for policyholders
- Constructed reviews of account performance and client financial goal analyses for the senior financial advisor to review - Identified under-performing accounts and ran Monte Carlo analysis for better account management - Assisted client service associates in the managing and execution of client requests and trades