Senior Auditor - Internal Controls over Financial Reporting
Description:
The Senior Auditor is responsible to perform and document audit test steps for assigned audits
Generally focused on critical areas of the audit
Participates in planning of audits
Independently assesses control design and operating effectiveness during audits
Provides on-the-job training for staff auditors
Communicates and discusses audit report with business line
Makes discretionary decisions and applies professional judgment when assessing control
Provides recommendations to management regarding the control environment
Participates in post-audit critique meeting
Requirements: Bachelor's degree 1-3 years of related experience PC skills (MS Office Suite) Fundamental oral and written communication skills Fundamental level of critical thinking, problem solving and conflict resolution skills Travel 25% Works well independently and on teams Completes tasks timely and accurately Escalates issues and delays quickly Responds to shifting priorities Developing risk based decision-making skills Fundamental awareness of laws and regulations governing the banking industry assigned business Proficient functional audit knowledge and skills Developing knowledge in assigned subject matter area Relevant certification preferred Effectively manages competing priorities for self Thrives on fast-paced and challenging environment Assists with various projects/division initiatives as needed
Benefits:
Total Rewards package includes base salary and variable compensation
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, and reward and recognition
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