Financial Audit Analyst

The Financial Audit Analyst role manages the Sales Leadership Program audit function from data aggregation through review and reporting to monthly presentations to Personal Banking senior leadership and ensuring the Program aligns with the Bank’s and with Personal Banking’s sales goals and strategy.

Duties include:

Audits Personal Banking Sales Leadership Program (“SLP”) within the Bank to ensure accuracy and compliance with policy and procedures

Identifies improper documentation, researches issues and makes recommendations to improve policies or procedures accordingly

Leads audits to review for proper control and potential process efficiency improvements

Works with internal auditors to help reconcile discrepancies or support the internal auditing function

Familiar with a variety of the field's concepts, practices, and procedures

Relies on experience and judgment to plan and accomplish goals

Performs a variety of complicated tasksA wide degree of creativity and latitude is expected

Executes monthly and ad hoc reporting

Creates and maintains databases, develops and performs queries both independently and at the direction of management

Position Requirements :
Bachelor's degree in Finance, Accounting, or Economics degree with a minimum of 3.25 GPA or better1+ years of experience in audit role2+ years of experience in an analytical setting

Strong analytical, logic, and math skills

Strong verbal & written communication skills

Must be a self-starter and work well with others

Strong proficiency in Excel, Access preferred

Job Summary

Requisition Number: FINAN
004584

Job Category:
Financial Services

Schedule:

Full-Time