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Senior Auditor, AVP
2 months ago
Job Summary :
The Senior Auditor role within the Internal Audit function is responsible for independent, objective assurance and consulting activity designed to evaluate and assess the effectiveness of the Bank’s governance, risk management, and control processes. The role includes, but is not limited to, supporting execution on all activities related to the end-to-end audit process (e.g., planning, fieldwork testing, reporting, issues validation, etc.) and supporting general audit administration activities across the organization, as assigned.
The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to a Director, Senior Audit Manager. The position is primarily responsible for completing quality work within assigned timeframes and budgets. This role will specialize in issues validation for first line business functions, including investment banking, markets, and operations. The role will also be exposed to the execution of assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up.
Execute an efficient and effective program of audit work including aspects such as:
Lead interviews of process owners to develop an understanding of business processes, client’s business
Identify potential risks and controls, and assist in developing scope and work programs
Evaluate internal controls design and effectiveness
Identify control weaknesses and suggest appropriate remediation
Document results using appropriate business and technical language in the workpaper system
Report findings and client issues to Portfolio Manager or Senior Portfolio Manager
Assist with workpaper review and report preparation
Complete work on a timely basis and with high quality
Maintain compliance with audit methodology while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations
Build relationships with peers and clients within the organization
Act as a leader and role model and continuously improve self and department
Qualifications:
Five or more years of internal or external audit or risk management experience
Bachelor's degree or equivalent experience
Experience with the financial industry and related markets, and related regulatory bodies
Knowledge of risk assessment, audit methodology, and execution
Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
Strong analytical and problem-solving skills
Strong verbal and written communication skills
Other skills as required in assigned areas of responsibility
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