Description
This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs).
Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships.
Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, business, and technical expertise, and supporting team members with development.
Responsibilities :
- Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner
- Exercises sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
- Provides input on draft audit reports and shares audit results with business leaders
- Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment
- Establishes business partner relationships, primarily with line management, to develop business knowledge
- Uses innovative tools to complete audit activities more efficiently (e.g., testing)
Skills :
- Analytical Thinking
- Audit Planning
- Internal Audit Review
- Issue Management
- Risk Management
- Attention to Detail
- Automation
- Business Acumen
- Project Management
- Technical Documentation
- Coaching
- Critical Thinking
- Relationship Building
- Written Communications
REQUIRED QUALIFICATIONS
- Minimum of 3 years experience in Audit, Compliance, Risk, Business Controls, or other related experience
- Consumer compliance regulatory knowledge
- Excellent project management, interpersonal, oral and written communication skills; strong attention to detail and accuracy
- Exceptional analytical and critical thinking abilities; Able to develop and convey a point of view
- Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. Able to thrive in a dynamic team environment
- Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
Individual with desire to learn and teach others, high energy, positive attitude
- Proficiency in Microsoft Office products
- Bachelor’s Degree or equivalent work experience
DESIRED QUALIFICATIONS
Professional Compliance or Audit Certification desired (e.g. CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor)
Shift :
1st shift (United States of America)
Hours Per Week :