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About the role
Key responsibilities & impact- Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely
- Completing or assisting managers in planning audit engagements
- Assisting the managers in reporting and wrap-up phases of audits
- Monitoring progress of audit engagements against plan and schedule
- Providing on-the-job training for staff
- Collaborating across the three lines of defense regarding business processes, risks, and controls
- Expand use of data analytics by the Operations audit team
- Performing other duties as requested by management
Requirements
What you’ll need- Bachelor's degree, or equivalent work experience
- Typically more than eight years of applicable experience
- Considerable knowledge of Consumer Banking Products (Mortgage, HELOC, Auto Finance, Leasing, Unsecured Loans and Lines of Credit, Deposits) operations and related regulatory requirements
- Knowledge of bank operations, products/services, systems, and associated risks/controls
- Considerable knowledge of Risk/Compliance/Audit competencies
- Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact bank operations
- Strong process facilitation, project management, and analytical skills
- Ability to manage multiple tasks and deadlines simultaneously
- Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
- Excellent presentation, interpersonal, written and verbal communication skills
- Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
- Experience with Archer and TeamMate+
- CIA, CISA, CPA , CFIRS, CRMC 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
data analyticsaudit engagement planningrisk managementcompliance knowledgebank operationsfinancial services regulationsproject managementanalytical skillsprocess facilitationconsumer banking products
Soft Skills
interpersonal skillscommunication skillspresentation skillsbusiness acumencredibilityability to manage multiple tasksteam collaborationon-the-job trainingdeadline managementproblem-solving
Certifications
CIACISACPACFIRSCRMC
