Staff Auditor
ComplyRight, Inc.
full-time
Posted on:
Location Type: Hybrid
Location: Miami • Florida • United States
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Job Level
About the role
- Executing financial, operational, compliance, IT audits and special reviews in assigned areas or departments, in accordance with Internal Audit standards.
- Supporting the evaluation and improvement of the bank’s risk management, control, and governance processes by identifying process efficiencies, leveraging automated tools, and applying data analytics to meet audit objectives.
- Performing audit testing, basic data analytics, and risk assessments.
- Supporting audit reporting and communicating findings and improvement opportunities to management.
- Collaborating with senior auditors, external auditors, and business stakeholders to ensure compliance with policies, enhance audit effectiveness, and continuously improve audit satisfaction across the organization.
Requirements
- Bachelor’s Degree or equivalent experience in a related field of study such as Accounting, or Finance.
- Data Analytics Knowledge.
- Combination of education and experience will be considered.
- Exposure to at least one analytics tool (SQL, Power BI/Tableau, Python/R, or Alteryx) through coursework, internship, or projects.
- Ability to work well in a team environment and balance team and individual responsibilities.
- Must be detailed-oriented and accurate in a multitask-oriented, deadline mandated environment.
- Must possess strong organizational, interpersonal, written, and verbal communication skills.
- Must possess good analytical and mathematical skills.
- Must be internet savvy and proficient in MS Software (e.g., PowerPoint, Excel, Word, and Outlook).
- Audit / Banking Certification, if any.
- Any operational/financial bank experience or audit experience (private/public).
- Fundamentals of Internal Audit training, and computer assisted audit software such as Alteryx (data extraction), Visio (flowcharts) and TeamMate (audit software).
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analyticsaudit testingrisk assessmentsfinancial auditsoperational auditscompliance auditsIT auditsanalytical skillsmathematical skillsprocess efficiencies
Soft Skills
teamworkattention to detailorganizational skillsinterpersonal skillswritten communicationverbal communicationmultitaskingdeadline management
Certifications
Audit CertificationBanking CertificationFundamentals of Internal Audit training