![Citizens Financial Group, Inc.](https://media.trabajo.org/img/noimg.jpg)
Senior Auditor
4 weeks ago
Description
Senior Auditor - Capital Markets, Market Risk, and Model Risk
The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management with an independent and objective view of the effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Capital Markets businesses, including Asset Finance (Leasing), Global Markets (Foreign Exchange), Loan Syndications and Trading, Leverage Finance, and Valuation. The team also performs functions of Enterprise Market Risk Management and Model Risk Management and Validation, key functions which manage risk impacting all areas of the company.
As part of our team, you're made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself. As the Senior Auditor, you will deliver a defined, typically high-risk aspect of audit engagement, through operational delivery of audit work under supervision, across Citizens' various business lines, in line with methodology, standards, and procedures. You will be responsible for executing audits to ensure that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place and are adequate, effective, and efficient. Most importantly, you'll feel valued for who you are and supported to achieve what's important to you, personally and professionally
Primary responsibilities include
- Prepare for upcoming assigned audits by reading relevant background material and/or review prior audit work.
- Identify key risks and controls in the audited businesses and design test plans to assess the effectiveness of controls.
- Design and perform detailed test work, applying bank, industry, and regulatory guidance.
- Produce clear, complete, concise, and well-organized workpapers in accordance with Internal Audit's Methodology.
- Present potential issue(s) and/or other relevant information to Internal Audit and business line management, effectively communicating key information.
- Validate the remediation of issues to ensure risk is sufficiently mitigated.
- Act as lead auditor on sections of large audit engagements or lead auditor on small audit engagements, with responsibility for supervision of Staff Auditors.
- Collaborate across the larger Internal Audit team to support the assessment of market and model risk across bank businesses.
- Execute certain routine team responsibilities, such as performance of continuous monitoring activities, team scheduling, or representing the Internal Audit team at meetings with business line management.
Qualifications, Education, Certifications and/or Other Professional Credentials
- 3-5 years of experience with an internal audit function, compliance, or relevant experience and knowledge in areas related to Capital Markets & Advisory businesses, market risk, and model risk.
- Ability to handle multiple projects simultaneously utilizing planning and organizational skills.
- Ability to exercise critical thinking and work under tight deadlines.
- Strong verbal and written communication skills.
- Ability to effectively build and manage relationships with stakeholders.
- Ability to train and develop junior team members.
- Bachelor's Degree required.
- Proficiency with Excel is required.
- Certified Internal Auditor Certification Preferred
Hours & Work Schedule
- Hours per Week: 40
- Work Schedule: Monday - Friday, 8:00 am - 5:00 pm
Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay guidance.
Equal Employment Opportunity
At Citizens we value diversity, equity and inclusion, and treat everyone with respect and professionalism. Employment decisions are based solely on experience, performance, and ability. Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression (including transgender individuals who are transitioning, have transitioned, or are perceived to be transitioning to the gender with which they identify), genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague's or a dependent's reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws.
Equal Employment and Opportunity Employer
Citizens is a brand name of Citizens Bank, N.A. and each of its respective affiliates.
Benefits
We offer competitive pay, comprehensive medical, dental and vision coverage, retirement benefits, maternity/paternity leave, flexible work arrangements, education reimbursement, wellness programs and more.
View Benefits
Awards We've Received
FORTUNE's World's Most Admired Companies
Human Rights Campaign Corporate Equality Index 100 Award
Military Friendly Employer
Age-Friendly Institute's Certified Age-Friendly Employer
Bloomberg Gender Equality Index, Standout
Dave Thomas Foundation's Best Adoption-Friendly Workplace
DiversityInc
Top Regional Company for Diversity
Forbes America's Best Large Employers
National Organization on Disability's Leading Disability Employer
-
Senior Auditor
2 months ago
Boston, United States SDL Search Partners Full timeAbout the job Senior Auditor Senior Auditor - great work / life balance Growing regional public accounting firm is looking to hire a Senior Auditor with a strong audit background, a desire to learn and grow with the firm, and the ability to be client-facing and develop client relationships. This is a unique public accounting opportunity for a number of...
-
Senior Auditor
4 weeks ago
Boston, United States SDL Search Partners Full timeAbout the job Senior Auditor Senior Auditor - great work / life balance Growing regional public accounting firm is looking to hire a Senior Auditor with a strong audit background, a desire to learn and grow with the firm, and the ability to be client-facing and develop client relationships. This is a unique public accounting opportunity for a number of...
-
Senior Auditor
1 month ago
Boston, United States Creative Financial Staffing Full timeCFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of public accounting experience. Why work here? Hybrid schedule Averaging 45-50 hours per week during busy season Extremely competitive benefits The responsibilities of the Senior Auditor includes but is...
-
Senior Auditor
1 month ago
Boston, Massachusetts, United States Citizens Financial Group, Inc. Full timeSenior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management...
-
Senior Auditor
4 weeks ago
Boston, Massachusetts, United States Citizens Financial Group, Inc. Full timeSenior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management...
-
Senior Quality Auditor
1 month ago
Boston, United States RBW Consulting Full timeRBW is partnering with an innovative, rare disease, commercial-stage biotech in their urgent and business-critical search for a Senior Compliance Auditor. This position will support the development and implementation of the client's short, mid, and long-term global audit program for internal and external quality audits.Reporting to the Head of Quality, our...
-
Senior Quality Auditor
4 weeks ago
Boston, United States RBW Consulting Full timeRBW is partnering with an innovative, rare disease, commercial-stage biotech in their urgent and business-critical search for a Senior Compliance Auditor. This position will support the development and implementation of the client's short, mid, and long-term global audit program for internal and external quality audits.Reporting to the Head of Quality, our...
-
Senior Internal Auditor
2 days ago
Boston, United States Global Atlantic Financial Group Opportunities Full timePOSITION OVERVIEW The Senior Internal Auditor will be primarily responsible for performing and/or leading audits on the annual risk-based audit plan, throughout all aspects of the organization, with a value-added mindset. Job responsibilities include execution of audits, summarizing and communicating findings to key stakeholders (including senior...
-
Senior Internal Auditor
4 weeks ago
Boston, United States GTT Full timeSenior Internal Auditor Contract Duration 1 Month Pay range - $45 to $50/hr Job Responsibilities: Senior Internal Auditor attends and documents process walkthroughs Help in the development and documentation of the audit program Execute and document testing per the approved audit program Document testing results and the resulting audit findings When required,...
-
Senior Financial Auditor
1 month ago
Boston, United States Provision People Full timeJob DescriptionJob DescriptionSummary:Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience. As a Senior Auditor, you'll play a critical role in ensuring operational excellence and promoting...
-
Senior Financial Auditor
4 weeks ago
Boston, United States Provision People Full timeJob DescriptionJob DescriptionSummary:Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience. As a Senior Auditor, you'll play a critical role in ensuring operational excellence and promoting...
-
Senior Technical Auditor
3 months ago
Boston, United States Motion Recruitment Full timeWe are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors. We are currently seeking a highly skilled and experienced Senior Technical...
-
Senior Technical Auditor
3 weeks ago
Boston, United States Motion Recruitment Partners LLC Full timeWe are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors. We are currently seeking a highly skilled and experienced Senior Technical...
-
Senior Technical Auditor
1 month ago
Boston, United States Motion Recruitment Full timeWe are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors.We are currently seeking a highly skilled and experienced Senior Technical...
-
Senior Technical Auditor
4 weeks ago
Boston, United States Motion Recruitment Full timeWe are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors. We are currently seeking a highly skilled and experienced Senior Technical...
-
Senior Technical Auditor
2 months ago
Boston, United States CareerBuilder Full timeWe are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors. We are currently seeking a highly skilled and experienced Senior Technical...
-
Senior Technical Auditor
4 weeks ago
Boston, United States Motion Recruitment Full timeWe are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors.We are currently seeking a highly skilled and experienced Senior Technical...
-
Senior Technical Auditor
4 weeks ago
Boston, United States Motion Recruitment Full timeWe are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors. We are currently seeking a highly skilled and experienced Senior Technical...
-
Internal Auditor
3 weeks ago
Boston, United States Natixis Investment Managers Full time**Position Summary**: In compliance with the International Professional Practices Framework as defined by the Institute of Internal Auditors (IIA), Internal Audit is an independent and objective assurance and consulting activity designed to make valuable contributions and improve Natixis Investment Management (IM) entities’ overall operations. The...
-
Senior Internal Auditor
2 weeks ago
Boston, United States JCW Group Full timeJCW is currently working on behalf of an International Commercial Bank with an office based in Boston, MA that's seeking an Internal Auditor to join their high-growth internal audit, risk function. This role will be responsible for being an active part of the department, with a focus on executing internal audits. The ideal candidate will have at least 3...