Senior Auditor – Internal Controls over Financial Reporting

Description:
• The Senior Auditor is responsible to perform and document audit test steps for assigned audits
• Generally focused on critical areas of the audit
• Participates in planning of audits
• Independently assesses control design and operating effectiveness during audits
• Provides on-the-job training for staff auditors
• Communicates and discusses audit report with business line
• Makes discretionary decisions and applies professional judgment when assessing control
• Provides recommendations to management regarding the control environment
• Participates in post-audit critique meeting

Requirements:
• Bachelor’s degree
• 1-3 years of related experience
• PC skills (MS Office Suite)
• Fundamental oral and written communication skills
• Fundamental level of critical thinking, problem solving and conflict resolution skills
• Travel 25%
• Works well independently and on teams
• Completes tasks timely and accurately
• Escalates issues and delays quickly
• Responds to shifting priorities
• Developing risk based decision-making skills
• Fundamental awareness of laws and regulations governing the banking industry assigned business
• Proficient functional audit knowledge and skills
• Developing knowledge in assigned subject matter area
• Relevant certification preferred
• Effectively manages competing priorities for self
• Thrives on fast-paced and challenging environment
• Assists with various projects/division initiatives as needed

Benefits:
• Total Rewards package includes base salary and variable compensation
• Health and well-being benefits
• Savings and retirement programs
• Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
• Banking benefits and discounts
• Career development, and reward and recognition

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