Role OverviewWorks as an audit subject matter expert, oversees and/or independently performs audits, and may lead moderately complex audits. Responsible for completion of the audit, undertakes and completes a variety of projects and initiatives, and may include the integration of cross-functional processes within own area of expertise.
What You Will Do
Conducts audit work based on established audit plans, executes testing of controls, and may execute the development of Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid, and Audit Report. Presents objective and independent audit opinion on the adequacy of internal controls.
Why It Might Be a Fit
Requires 5+ years of relevant experience, undergraduate degree, and ability to process and handle confidential information with discretion. Contributes to the audit planning process, manages ongoing audit communications, and prioritizes and manages own workload to deliver quality results and meet assigned timelines.
Requirements
- Undergraduate degree
- 5+ years of relevant experience
- Ability to process and handle confidential information with discretion
Benefits
- Base salary
- Variable compensation/incentive awards
- 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
- Reward and recognition
]]>