Senior Auditor – Risk Management

Responsibilities

• Audit major components of business units
• Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions
• Design and execute internal control testing for operations of varying complexity
• Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level
• Prepare clear, organized and complete documentation to support work performed
• Establish and maintain good client and team relations during engagements
• Effectively communicate information and audit progress to team, clients and auditor-in-charge
• Perform various aspects of engagement administration as assigned by auditor-in-charge, including hours and budget tracking
• Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
• Proactively take on additional work to support the team when possible

• Bachelor's Degree or military experience
• At least 2 years of experience in auditing one or more of the following areas: banking or financial services industry or risk management
• Master’s Degree in Auditing, Accounting, Finance, Economics, Quantitative Finance, or MBA (preferred)
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), or Credit Risk Certification (CRC)
• 2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination
• 2+ years of experience performing data analysis in support of internal auditing
• Exposure to Enterprise Risk Management or Operational Risk Management