Assist the Internal Audit team in accomplishing audit department objectives in a team environment
In accordance with departmental and professional internal audit standards, identify and analyze risks, plan and prioritize audit work, conduct interviews, observe operations, document and analyze procedures and controls, perform audit tests, prepare appropriate workpapers, develop audit recommendations, review identified issues with appropriate management, and prepare audit report findings
Perform issue follow up, including performing validation testing of corrective actions
Assist in developing formal written reports to communicate audit results to management and other stakeholders
Work on multiple priorities / projects simultaneously while meeting deadlines
Utilize data analytics and tools in execution of audit work
Continue to develop and expand knowledge of the audit profession, financial and technology industry, and products through self-study, research, and continuing education efforts.
Execute special assignments and other duties as assigned.
Some travel may be required.
Requirements
Bachelor's or equivalent in accounting, finance, economics, information systems, computer science or related fields.
Minimum of 1 year of external audit, internal audit, or related experience working in a financial institution with knowledge of general and technology internal controls, risk management, and/or consumer regulatory compliance.
Strong critical thinking skills and unrelenting curiosity.
Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc.
Ability to work independently with limited daily supervision and meet deadlines.
Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments.
Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations.
Benefits
This role is also eligible for a bonus, long term incentives and competitive benefits.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analyticsaudit testingrisk assessmentinternal control conceptsCOSO three lines of defenseaudit workpapersfinancial analysisdocumentationvalidation testingaudit recommendations
Bachelor's degree in accountingBachelor's degree in financeBachelor's degree in economicsBachelor's degree in information systemsBachelor's degree in computer science