Senior Auditor - Internal Controls over Financial Reporting
Posted 2025-03-14Description:
? 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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