Senior Auditor

Key Responsibilities

• Assist team leaders, snr/managers, and senior auditors in accomplishing audit objectives in a team environment
• Participate as a key team member on audit projects
• Understands, identifies, evaluates and documents key risks and controls.
• Document processes under review
• Demonstrates a solid knowledge of audit and proper application of sampling techniques
• Works with managers /team leaders to develop audit test steps and can assume responsibility for key process areas of moderate complexity
• Execute audit tests competently in accordance with policies and procedures, and with moderate supervision
• Summarize and communicate results
• Develop recommendations to close identified control gaps
• Proficient use of automated work papers and other department and company tools
• Maintain internal audit competency through ongoing professional development Qualifications Qualifications:
• Three to five years of experience in the banking industry within a public accounting, finance and/or internal audit function.
• BA or BS in Accounting, Finance, Business, or related field
• Professional certification (CIA, CISA, CPA, or equivalent) preferred
• Knowledge and experience in application of control theory and professional auditing practices
• Ability to think analytically, communicate complex issues, and develop control recommendations
• Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism
• Demonstrated track record of integrity, effective communication, innovation, and excellence
• Experience working in teams
• Ability to travel ReqID: 18010933 Schedule (Full-Time/Part-Time): Full-time