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)
Responsible for the development, maintenance, and analysis of automated reporting related to the operations of Corporate Audit and the Risk Profile of the company
Executes processes related to the operations of the Corporate Audit department including vendor oversight, staffing and capacity, and report creation
Additional responsibilities include
Support the execution an management of Corporate Audit owned processes related to reporting and vendor oversight including identification and execution of process improvement opportunities.
Exercises sound knowledge of product, business, and technical expertise to effectively analyze the results of risk environment and performance reporting
Assesses impacts of control weaknesses to audit owned processes, controls, and strategies
Provides input on draft management reports and analyzes results
Supports the development of peers and teams through on-the-job-training and fosters an inclusive work environment
Establishes business partner relationships, primarily with support partners (Technology, HR, Global Risk, Finance), to develop business knowledge
Uses innovative tools to complete reporting activities more efficiently
Required Qualifications:
Minimum 6 years Reporting Experience preferably related to risk/control data and/or Audit/risk background preferably in financial services.