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About the role
Key responsibilities & impact- Perform and document audit test steps for assigned audits
- Assess control design and operating effectiveness during audits
- Provide on the job training for staff auditors
- Execute and lead audit engagements based on established audit plans
- Support audit engagements through evaluating, documenting, and testing internal controls
- Deliver high-quality audit workpapers and reporting
Requirements
What you’ll need- Undergraduate degree required
- 3+ years of relevant experience
- Banking industry audit experience with focus on Governance, Risk & Oversight Function preferred
- Relevant professional certifications (e.g., CIA, CPA, CRMA) or progress towards preferred
- Strong analytical and problem-solving skills
- Ability to work independently and collaboratively in a team environment
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools
Benefits
Comp & perks- 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 opportunities
- Reward and recognition programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit test stepscontrol designoperating effectivenessinternal controlsaudit workpapersreporting
Soft Skills
analytical skillsproblem-solving skillsindependent workcollaborative work
Certifications
CIACPACRMA