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Senior Auditor
2 months ago
The Senior Auditor-Prof Practices supports the Internal Audit Services' Quality Assurance function to ensure adherence to the IIA Global Standards, OCC Heightened Standards, and FRB SR-13, while promoting an environment of continuous improvement and efficiency.
Responsibilities- Independently validate and test remediation of issues.
- Assist in the performance of Quality Assurance Reviews of all aspects of the audit process.
- Update and maintain Audit Policies and Procedures.
- Provide guidance and training to the team through quarterly trainings and ad hoc trainings as needed.
- Assist in the preparation of reports to management and Audit Committee.
- Perform annual self-assessments.
- Provides department support for the audit management software including content, configuration, templates, technical updates, training for new users, etc.
- Keeps abreast of company policies and procedures, current developments in the auditing profession and changes in regulatory requirements.
- Maintains appropriate working relationships with bank personnel and audit staff.
- Communicate timely and effectively with team members and Audit Manager regarding status of assignments.
- Works to build productive relationships with peers, contributing to the value of IA.
- Identifies improvements to audit processes and provides solutions.
- Produces high quality deliverables.
- Commitment to professional development through continuing education.
- Participate in IA special projects/working groups as needed.
- Maintain a strong knowledge of the IIA's Professional Practices Framework and regulatory expectations.
- Basic understanding of data analytics.
- Excellent verbal and written communication skills.
- Strong attention to detail.
- Ability to prioritize and organize assignments.
- Ability to manage multiple projects simultaneously.
- Ability to solve practical problems and deal with unforeseen variables in situations.
- Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule format.
- Ability to design and report metrics for Board Reporting.
- PC skills for Microsoft Office -- Word, Excel, PowerPoint, and Outlook.
- Exposure/experience to AuditBoard is a plus.
- Demonstrates reliability and dependability.
- Strong analytical and critical thinking, ability to analyze a process for strengths, weaknesses, and efficiencies.
- Demonstrates appropriate and effective business writing, e.g., audit issues and memos.
- Bachelor's degree in business related field such as Accounting, Finance or MIS.
- Minimum 3 years of internal or external audit experience in the Finance or Banking industry.
