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Irving Cruz is a Senior auditor at HSBC.
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Auditor Manager - Global Banking And MarketsHsbc Aug 2022 - PresentLondon, Gb -
Assistant Vice President - Internal Audit - TreasuryCiti Mar 2021 - Aug 2022New York, New York, Us -
Associate - Internal Audit - Market RiskJpmorgan Chase & Co. Feb 2020 - Mar 2021New York, Ny, UsInternal Audit provides the Board of Directors, senior management and regulators with an independent assessment of the firm’s control environment. Audit works closely with the Lines of Business and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business. Responsibilities include:• Evaluate, test and report on the adequacy and effectiveness of the control environment supporting the Market Risk function• Analyze risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified.• Detail audit findings and use judgment to provide an overall opinion on the control environment.• Communicate audit results and issues in a clear and concise manner, both verbally and in writing by required deadlines• Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking.• Plan, execute and document, in a supervised manner, audits to a high standard in accordance with department and professional standards. -
Analyst - Internal Audit - Market RiskJpmorgan Chase & Co. Aug 2017 - Jan 2020New York, Ny, Us -
External Audit - InternCbiz Mhm, Llc Jan 2016 - Apr 2016Cleveland, Ohio, Us•Performed multiple substantive tests and audit procedures to ensure client’s financial statements are presented fairly in accordance to US GAAP.•Identified, documented and communicated all issues and discrepancies identified during audit/review to senior auditors and managers; identified 3 adjusting entries manager proposed to client.•Managed time effectively between 2 or more clients at a time and was able to meet all deadlines.•Participated in pre-audit planning by calculating sample sizes and made selections for further testing.•Supported team of 4 auditors in performing audits/reviews for clients from various industries
Irving Cruz Education Details
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Queens CollegeAccounting & Economics
Frequently Asked Questions about Irving Cruz
What company does Irving Cruz work for?
Irving Cruz works for Hsbc
What is Irving Cruz's role at the current company?
Irving Cruz's current role is Senior auditor.
What is Irving Cruz's email address?
Irving Cruz's email address is ir****@****oup.com
What is Irving Cruz's direct phone number?
Irving Cruz's direct phone number is +121279*****
What schools did Irving Cruz attend?
Irving Cruz attended Queens College.
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