Salary
💰 $86,840 - $139,360 per year
About the role
- Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
- Has overall responsibility for completion of audits
- Plans and leads audits and oversees staff working on multiple audits, forming conclusions and communicating scope/findings to business line
- Performs testing of critical areas of audit and review of audit documentation
- Oversees findings follow up and issue validation
- Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters
- Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance
- Evaluates internal and external risks for assigned business lines and/or functions
- Acts as primary contact with management regarding audit scope, findings and status
Requirements
- Undergraduate degree required
- 7+ years of relevant experience
- Experience contributing to audit planning and budgeting
- Experience planning and leading audits and overseeing staff on multiple audits
- Experience performing testing of critical areas and reviewing audit documentation
- Experience overseeing findings follow up and issue validation
- Subject matter expertise in evaluating internal and external risks for business lines/functions
- Ability to act as primary contact with management regarding audit scope, findings and status
- Domestic Travel – Occasional
- Base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards)
- 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 colleague development programs
- Professional development: online learning platform and mentoring programs
- Training & Onboarding sessions
- Reward and recognition programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit planningbudgetingaudit executionaudit documentation reviewrisk evaluationissue validationperformance coachingteam leadershiptesting of critical areas
Soft skills
communicationcoachingfeedbackleadershiporganizational skills
Certifications
undergraduate degree