[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Charles Schwab jobs](https://jobs.opennash.com/companies/charles-schwab/) · [Search jobs](/search/) Charles Schwab · Westlake, TX # Senior Specialist, Internal Audit, Risk Analytics/Modeling Westlake, TX Senior individual contributor Data & Analytics Listed on Charles Schwab’s official careers site. Listed as of October 18, 2026. Check that it is still open and apply there. [Apply on Charles Schwab’s careers site →](https://www.schwabjobs.com/job/westlake/senior-specialist-internal-audit-risk-analytics-modeling/33727/97919232528) [OpenNash Jobs](https://jobs.opennash.com/) / [Charles Schwab](https://jobs.opennash.com/companies/charles-schwab/) / Senior Specialist, Internal Audit, Risk Analytics/Modeling ## Job description Your opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Technology internal audit enterprise team is responsible for the execution of infrastructure, application, and project audits including model risk. We are hiring a quantitative specialist to perform testing as part of audit reviews of model development, governance, and validation controls. The candidate will need a good understanding of statistics and models in general. The role includes performing testing as part of audit reviews of various model types including: Capital Stress Testing (CST), Fraud, Anti-Money Laundering (AML), Machine Learning, Credit risk, Interest Rate risk, Margin risk, Investment risk, and Business Intelligence/Marketing. ### What you’ll do Audit Execution: Assist with performing audit reviews of model development and validations following guidelines based on SR 26-2 Supervisory Guidance on Model Risk Management, to include an assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment. Communicate work through formal model audit templates, reports, as well as through presentations to model owners, validators, and Internal Audit leaders. Work effectively as a team member with other Internal Audit team members and with other quantitative analysts at the company. Evaluate model performance monitoring plans and reports. Participate in the execution of internal audit assignments on models, ensuring work is performed timely and in accordance with IAD methodology. ### Issues Identification Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below). ### Issue Management and Validation Conduct validation testing of the audit issue action plans completed by the business. ### Risk Assessment Under the direct supervision of IAD Management, participate in the annual Risk Assessment process, including scheduling and participation in meetings with partners, and the scoring and documentation of risk ratings. ### Coaching Provide support, mentoring, and feedback to audit team members throughout the audit. Provide assistance with onboarding and ongoing support to new team members. ### Administration/Training Completion of firm-wide and departmental administration and training requirements. ### Other Initiatives/Special Projects As needed, assist with special projects related to business operational improvement or internal team needs. What you have Demonstrated experience performing internal audits over model risk amongst a complex operational and regulatory environment. Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses. Working on or attained advanced degree in a quantitative field (economics, statistics, finance, mathematics, physics) Advanced skill with one or more analytical tools, such as SAS, R, Python, or MATLAB Understanding of statistical concepts and predictive modeling fields Strong oral and written communication skills with a shown ability to articulate effectively and authoritatively Beginning exposure to model governance processes and regulatory requirements for large US banks Intellectual curiosity and desire to learn new modeling techniques (e.g., Artificial Intelligence (AI) including gen AI and agentic AI) What’s in it for you At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. Our Hybrid Work and Flexibility approach balances our ongoing commitment to workplace flexibility, serving our clients, and our strong belief in the value of being together in person on a regular basis. We offer a competitive benefits package that takes care of the whole you – both today and in the future: 401(k) with company match and Employee stock purchase plan Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions Paid parental leave and family building benefits Tuition reimbursement Health, dental, and vision insurance ## At a glance - Posted by the employer: Not stated - First seen by OpenNash: Jul 17, 2026 - Last checked: Oct 18, 2026 - Listed for: 93 days - Location: Westlake, TX[Apply on Charles Schwab’s careers site →](https://www.schwabjobs.com/job/westlake/senior-specialist-internal-audit-risk-analytics-modeling/33727/97919232528) ## More jobs at Charles Schwab ### [Senior Data Platform Product Owner](https://jobs.opennash.com/companies/charles-schwab/jobs/b9ddb475d513a754bf13/) Westlake, TX ### [Associate, Core Service - International Client Services (Mandarin/Cantonese required)](https://jobs.opennash.com/companies/charles-schwab/jobs/6888c0b7d62577d917fd/) Westlake, TX ### [Business Development Officer, Schwab Wealth Advisory](https://jobs.opennash.com/companies/charles-schwab/jobs/f781857d7078bdb81f25/) Westlake, TX ### [Director Legal Counsel, Commercial Transactions](https://jobs.opennash.com/companies/charles-schwab/jobs/5432daf98d7a960957fa/) Westlake, TX ### [Financial Services Representative](https://jobs.opennash.com/companies/charles-schwab/jobs/a0ec0844b5a818fc28f3/) Westlake, TX ## Similar jobs at other companies ### [Internal Audit – AVP Transaction Testing & Analytics (Treasury and Financial Risk)](https://jobs.opennash.com/companies/barclays/jobs/1211f26811e4d187b45d/) Barclays · New York ### [Internal Audit, Risk, Business Audit, Associate, Salt Lake City](https://jobs.opennash.com/companies/goldman-sachs-group/jobs/874287d28ae857841317/) Goldman Sachs Group · Salt Lake City, United States ### [Internal Audit Manager](https://jobs.opennash.com/companies/microsoft/jobs/c047a1e5c11e76b78da1/) Microsoft · United States, Washington, Redmond, Georgia, Atlanta ### [Senior Internal Audit Analyst - Eden Prairie, MN](https://jobs.opennash.com/companies/unitedhealth-group/jobs/50e6f02bb72f9ba67fe6/) UnitedHealth Group · Eden Prairie, Minnesota ### [Internal Audit Technology Senior Auditor - Issue Validations](https://jobs.opennash.com/companies/jpmorganchase/jobs/37cd1a8d3dbe5b7d6492/) JPMorganChase · Jersey City, NJ, United States OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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