Senior Auditor - Internal Controls over Financial Reporting
Posted 2025-04-22Description:
?? 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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