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
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, including audit plans, resource requirements and budgets
Experience planning and leading audits and overseeing staff on multiple audits
Experience performing testing of critical areas of audit
Experience reviewing audit documentation
Experience overseeing findings follow up and issue validation
Experience evaluating internal and external risks for business lines/functions
Subject matter expertise in assigned business lines and/or functions
Ability to oversee a small to medium sized team and provide coaching and feedback on performance
Ability to act as primary contact with management regarding audit scope, findings and status
Benefits
base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan)
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
reward and recognition
training & onboarding sessions
online learning platform and mentoring programs
leadership and development conversations
Applicant Tracking System Keywords
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