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)
Required Qualifications:
Must have a minimum of 5 + years of Credit, Risk and/or Auditing experience
Sound organizational, analytical, oral and written communication skills
Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives
Self Starter, desire to learn able to teach others, high energy, positive attitude, exhibits flexibility
Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information
Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns
Ability to juggle multiple work efforts and to quickly change direction, as needed
Desired Qualifications:
Data Analytics, data reporting, or data management experience
Advanced degree
Enterprise Risk or Credit Risk experience is strongly preferred