Senior Auditor Associate Vice President

4 weeks ago

Tampa FL USA, United States MUFG Bank, Ltd. Full time
Job Summary:

The Associate, Senior Auditor position is a key role within the Internal Audit for the Americas function. Reporting to the Director, Senior Audit Manager, this position is responsible for delivering high-quality audit work within assigned timeframes and budgets.

This role will specialize in audits related to back-office operations, including Payment Operations, Commercial Loan Operations, and Trade Service Operations. The successful candidate will be exposed to the execution of assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up.

Key Responsibilities:
  • Lead interviews of process owners to develop understanding of business processes and identify potential risks and controls.
  • Assist in developing scope and work programs, evaluating internal controls design and effectiveness, and identifying control weaknesses and suggesting remediation.
  • Document results using appropriate business and technical language in workpaper systems and report findings and client issues to Portfolio Manager or Senior Portfolio Manager.
  • Assist with workpaper review and report preparation, maintaining compliance with audit methodology, and operating within industry best practices, applicable regulations, and internal and external professional practice expectations.
  • Build relationships with peers and clients within the organization, acting as a leader and role model, and continuously improving self and department.
Requirements:
  • 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.
What We Offer:

MUFG offers a competitive benefits package, including comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.

The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.

We are proud to be an Equal Opportunity Employer and committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business.

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