Senior Audit Associate

2 weeks ago

Union, Kentucky, United States Fifth Third Full time
About the Role

Fifth Third Bank is seeking a highly skilled and experienced Audit Professional to join our Capital Markets team. As a key member of our audit team, you will be responsible for conducting end-to-end business process audits for various business/functional areas within the Capital Markets business.

Key Responsibilities
  • Develop and Execute Audit Plans: Develop and execute audit plans, fieldwork, reporting, and wrap-up activities on each engagement in accordance with established standards.
  • Collaborate with Audit Team Members: Collaborate with audit team members to plan audit projects, develop risk and control assessments, develop work programs, and other deliverables of audit work.
  • Lead Audit Teams: Lead the audit team in documenting business processes and technology management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk.
  • Project Management: Demonstrate and apply strong project management skills. Ensure accountability and high quality by directing daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance, when necessary.
  • Identify Control Deficiencies: Use knowledge of risk and control concepts and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities.
  • Prepare Audit Reports: Prepare audit report drafts; ensuring that all areas of audit process and results have been addressed and documented in accordance with defined standards.
  • Communicate with Management: Communicate information to management through periodic update meetings, presentations, and internal audit reports.
  • Compliance and Risk Management: Consistently ensure compliance with Fifth Third Audit methodology and work with team members to develop their understanding of the Audit Standards. Establish, foster, and maintain working relationships with peers and supervisory management within the business line and cross-functional lines to support an effective workflow and continuous communications.
  • Continuous Improvement: Assist in the identification and continuous monitoring of risks and other potential exposures to the Bancorp. Drive your career by understanding performance expectations and requesting and acting upon feedback; establish and execute a Development Plan.
  • Industry Knowledge: Develop line of business expertise and industry knowledge base to keep current on existing and emerging issues; apply this knowledge for the benefit of the Bank's risk-based audit program.
  • Team Collaboration: Contribute to team effort by willingly sharing knowledge; being open to new ideas; applying knowledge in daily work; and building strong partnerships for learning and knowledge sharing.
Requirements
  • Experience: 2-3 years Fifth Third Audit or large public accounting firm experience; or 3-4 years of general industry audit experience required. Experience with capital markets or financial services preferred.
  • Education: Bachelor's degree required. Disciplines in Accounting, Finance, Data Analytics, Technology, or Business-related field, preferred.
  • Certifications: CPA, CIA, or other relevant certification preferred.
  • Skills: Proficient with MS-Windows and other related PC applications. Excellent written and oral communication skills. Demonstrates leadership, coaching, and project management skills. Ability to work within a team environment and maintain professional composure in a dynamic work environment.

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