Overseeing the planning and execution for audits covering discrete business units or functional corporate areas.
Overseeing the Audit team performing the audits.
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, communicating scope/findings to business line.
Performs testing of critical areas of audit.
Performs 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 to ensure deadlines are met.
Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit.
Requirements
Undergraduate degree required
7+ years of relevant experience
Benefits
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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.