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Senior Bank Auditor

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Brook Park, United States Bridgestone Full time

Company Overview Credit First National Association is a private label credit card bank and the consumer credit division of Bridgestone Americas. The Bridgestone Americas family of enterprises, including CFNA, is comprised of more than 50 production facilities and 55K employees throughout the Americas. We provide the consumer credit solution for the Firestone Complete Auto Care, Tires Plus, and Wheel Works brands, in addition to customized retail credit services for more than 8,000 other tire and automotive retailers nationwide. At our office in Cleveland, OH, more than 300 professionals gather each day to run a successful private label credit card program. We invest in our community and strongly believe that meaningful commitment to a wide variety of philanthropic organizations builds a better world and a brand that makes us proud. Job Category Legal, Compliance & Audit Position Summary The Senior Bank Auditor is a pivotal teammate that helps execute and lead audit assignments for CFNA, Bridgestone’s credit card bank. The Senior Bank Auditor helps assess and evaluate the risk landscape/control environment of the bank through audit engagements/other advanced audit techniques. The incumbent reports to the Chief Auditor in the performance of all assigned duties. *** Hybrid schedule in the office 1-3 days a week in Brook Park, OH. *** Responsibilities Obtains proficient knowledge of the various operations of the bank. Independently executes audit test work timely and with high quality. Performs continuous monitoring and advisory activities, special reviews and investigations. Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. Ensures assigned engagements are completed objectively, professionally, timely and in accordance with regulatory and corporate audit standards. Identifies control weaknesses and opportunities for improvement in the current operating environment; develops recommendations for corrective action. Assists in preparing audit issues and audit reports for review by audit leadership. Monitors key risk indicators and emerging risks to identify potential edits or updates to the risk assessment/audit plan. Provides guidance to team members on the use of audit business systems, applications, and/or audit tools to create queries and ad hoc reports. Develops internal, business leader and partner relationships to develop an understanding of key initiatives within the organization. Travel is less than 10%. Minimum Qualifications Bachelor’s degree in business or relevant fields such as Finance, Accounting, Business, or Information Technology. Minimum of 5 years of practical work experience in public accounting, internal audit, banking, information technology or related business experience. Minimum of 3 years of work experience is required if applicant has a master’s degree. Critical thinking and problem-solving skills. Strong organizational and project management skills. Ability to work in a highly dynamic environment undergoing change; ability to deal with competing priorities. Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls. Intermediate knowledge of laws and regulations relevant to financial services. Bridgestone is proud to be an Equal Employment Opportunity / Affirmative Action employer. It is our policy to consider for employment all individuals regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, gender, sex, sexual orientation, gender identity and/or expression, genetic information, veteran status, or any other characteristic protected by federal, state or local law. Employment Eligibility If hired, a Form I-9 Employment Eligibility Verification must be completed at the start of employment. Temporary work authorization or the need for sponsorship may disqualify you from employment. #J-18808-Ljbffr