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)
Skills:
Analytical Thinking
Audit Planning
Internal Audit Review
Issue Management
Risk Management
Attention to Detail
Automation
Business Acumen
Project Management
Technical Documentation
Coaching
Critical Thinking
Relationship Building
Written Communications
Required Qualifications:
have a Bachelors or Master’s Degree in Finance or Accounting
Proficient work paper documentation skills
At least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry
Knowledge of Corporate and Commercial lines of business and/or Treasury Products
Understanding of financial instruments; Finance, Operations and Middle Office functions; and operational and financial controls
Excellent verbal and written communication skills
Candidate will be required to interact with staff and managers across audit teams as well as key stakeholders in business areas including Finance, Operations and Middle Office functions
Ability to work in a team environment
Interact with a team of audit professionals and coordinate with other audit teams across regions
Excellent risk assessment skills
Desired Qualifications:
CPA, CA or CFA preferred
Proficient work paper documentation skills
Ability to influence your business partner
Display personal courage and ability to make difficult decisions