Senior Corporate Auditor
4 weeks ago
Our client is an established American Bank looking for an experienced Senior Auditor to join their growing team The role will support the objectives of the annual audit plan by organizing and executing internal audits within the corporate domain, ensuring alignment with the Internal Audit Charter and Standards.
Responsibilities:
- Formulate audit programs, checklists, and guides.
- Conduct and document walkthroughs of crucial processes, risks, and controls.
- Produce comprehensive, articulate, and grammatically flawless audit workpaper documentation.
- Consolidate and assess audit findings.
- Generate audit reports.
- Take charge of audits when necessary, including overseeing staff, planning, and reviewing workpapers.
- Ensure all tasks are completed within specified timelines to facilitate the timely issuance of audit reports and other deliverables.
- Foster collaborative relationships with management, gaining insight into the business to offer value-added services, support management goals, and enhance customer satisfaction.
- Maintain a thorough understanding of the Banks corporate functions.
- Develop and adhere to a professional development plan to continually enhance audit skills.
Education And Experience:
- A Bachelor's degree (BS or BA) is necessary, with a preference for majors in Accounting, Business Administration, Finance, Economics, or equivalent work experience.
- A minimum of five years of experience in internal audit, public accounting, risk management, regulatory agencies, or related fields is highly desirable.
- Prior experience in banking/financial services is strongly preferred, with specific exposure to bank back office and branch operations.
- Possession of relevant certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or actively pursuing such certifications is highly valued.
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