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About the role
Key responsibilities & impact- Partner with assigned Line of Business and other Risk/Compliance/Audit (RCA) professionals
- Supervise audit staff in the completion of audit engagements
- Assess work performed and provide coaching notes
- Complete sufficient reviews to ensure work meets internal audit policies
- Complete or assist managers in planning audit engagements
- Assist managers in reporting and wrap-up phases of audits
- Monitor progress of audit engagements against plan and schedule
- Provide on-the-job training for staff
- Collaborate across the three lines of defense regarding business processes, risks, and controls
- Coordinate audit activities by integrating other internal audit subject matter teams
Requirements
What you’ll need- Bachelor's degree, or equivalent work experience
- Typically, more than six years of applicable experience
- Relevant Financial Service Industry knowledge (e.g., Accounting, Financial Reporting, Tax, SOX, M&A, Lending, Regulatory Compliance, Operations, Risk Management, etc.)
- Experience in auditing risks and controls within Financial Services (e.g. Accounting, Tax, Financial Reporting, SOX, M&A, etc.)
- Seven or more years of experience in internal auditing, public accounting or other relevant experience.
- Excellent verbal and written communication skills.
- Strong critical thinking and analytical skills.
- Proven leadership skills.
- Proven adaptability to changing priorities.
- Ability to manage multiple tasks and deadlines simultaneously.
- Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls.
- CIA, CPA or other relevant professional designation or advanced degree.
Benefits
Comp & perks- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
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
auditingrisk managementinternal controlsfinancial reportingSOXM&Ataxregulatory complianceoperationsaccounting
Soft Skills
communicationcritical thinkinganalytical skillsleadershipadaptabilitytime managementcoachingcollaborationsupervisionplanning
Certifications
CIACPA