Salary
💰 $85,000 - $102,000 per year
About the role
- Executes audit strategy for risk-based auditing
- Identifies control deficiencies and discusses with line management
- Assesses impacts to business processes and controls
- Develops skills to use innovative tools for efficient audit activities
Requirements
- Performing test work during moderately complex audit activities for Lines of Business (LOBs)
- Designing and executing audit tests to evaluate control environment
- Assessing issues for business impact and recommending severity ratings
- Establishing business partner relationships with line management
- Exercising judgment to influence management to improve control environment
- Discretionary incentive eligible
- Eligible for an annual discretionary award based on overall individual performance results and behaviors
- Industry-leading benefits
- Access to paid time off
- Resources and support for employees
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit strategyrisk-based auditingaudit testscontrol environment assessmentcontrol deficiencies identificationimpact assessmentrecommendation of severity ratings
Soft skills
judgmentinfluencerelationship buildingcommunication