Auditor

Typical Day in Role

• Execute assigned audit activities independently as a team member or Officer-in-Charge (OIC).
• Assess the overall effectiveness of governance and management oversight over Real Estate Secured Lending Program Enhancements impacting operations.
• Assess controls across the First Line of Defense, including regulatory obligations, underwriting and collection processes.
• Determine the efficiency, effectiveness, integrity and reliability of internal controls in relation to defined control requirements, employing data analytics to support conclusions where applicable.
• Execute and manage assigned activities independently in accordance with the Department Standards ensuring audit testing is sufficient and appropriate to support the audit opinion.
• Document all audit work performed to ensure appropriate working papers are maintained and conform to department standards.

• Identify and assess materiality of control weaknesses ensuring facts are gathered and determine the root cause of the problem impact, prepare / review audit findings, as applicable.

• Draft audit findings, reports and correspondence to management. Ensure writing is clear, concise and accurate.
• Present and discuss findings and progress with management, as required.
• Follow up on open action items and/or new audit issues raised.

• Develop and maintain good relationships with key auditee and business line management

• 3+ years’ experience with Real Estate Secured Lending products (mortgages, secured lines of credit)
• Experience with analytical tools such as Power
  
  BI is an asset.
• Bilingual in Spanish

• The incumbent should also have good presentation and report writing skills, display a good balance between technical knowledge (technology) and soft skills.
• Ability to write clearly and concisely.
• Strong strategic, analytical, problem-solving, and critical thinking skills.
• A self-starter / takes initiative, deals well with ambiguity, is detail oriented.
• Highly organized, ability to work in a dynamic and fast paced environment.
• Strong people skills, including relationship building with clients. Ability to work with different stakeholder groups.

• Bachelor’s degree in business, finance, economics, accountancy, or any other relevant experience.