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Auditor - Salt Lake City - Hybrid Schedule
2 months ago
Auditor - Salt Lake City - Hybrid Schedule
The Audit Department provides independent, objective assurance and consulting services designed to add value and improve Zions Bancorporation operations. The Auditor is part of the Risk Management audit team with audit coverage over the governance, compliance, and oversight functions of the Bank. The ideal candidate would have previous experience in risk management, controls, or compliance.
Roles and responsibilities include the following:
Plan and execute tests of management’s key controls.
Develop risk-based audit strategies and execute tests to validate control effectiveness and risk mitigation.
Consult on risk mitigation strategies and control solutions.
Review and validate remediation plans and escalate emerging concerns.
Create documents that are thorough and complete.
Document audit testing, results, and conclusions.
Develop data analysis and continuous auditing strategies.
Present audit conclusions to senior management.
May act as the Lead-Auditor on audits and reviews.
Ability to travel if necessary.
Job Qualifications
Bachelor’s degree in accounting, finance, or business.
Demonstrates effectiveness in working as team member and engaging the diverse strengths of colleagues.
Generates innovative ideas, solutions, and new perspectives in reaction to issues; is open to challenging current processes and procedures.
Manages multiple priorities and competing demands and addresses obstacles preventing the work from moving forward.
Identifies symptoms indicating problems and accurately differentiates the problems from the symptoms.
Recognizes when new information or concepts are relevant, understands the implications, and appropriately incorporates all new inputs into current thinking.
Encourages others to examine current problems and processes, and to look at them in new ways that might lead to significant improvements.
Establishes effective working relationships.
Writes clear and concise reports.
Preferred Requirements
Advanced Degree in accounting, business, or related field.
Previous experience in risk management or compliance a plus.
1-2 years of audit experience preferably in the financial services industry.
Data analysis and ACL experience.
Certification (CIA, CRMA, CFE, or CAMS).
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