Financial Governance Specialist

4 days ago


Tempe, Arizona, United States MUFG Full time

About Us

Mitsubishi UFJ Financial Group (MUFG) is a leading global financial institution dedicated to serving our clients with passion and precision. We strive to make a positive impact on the world through our commitment to excellence, integrity, and innovation.

Our Culture Principles guide us in everything we do, from client-centricity to inclusivity and innovation. We're 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.

About the Role

We are seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a key member of our team, you will be responsible for leading independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management, and control processes.

Responsibilities

  • Lead Audits: Develop and implement audit plans, perform fieldwork testing, and report findings to stakeholders.
  • Risk Assessment: Identify and understand risks and controls in changing environments and execute the full life cycle of an audit, from planning to audit close.
  • Team Leadership: Supervise staff during audit engagements and establish direction for staff on more complex audit activities and project deliverables.
  • Client Relationships: Engage effectively with executive relationships, clients, and peers to mutually accountable, productive, respectful, and trusted levels.
  • Compliance: Maintain compliance with audit methodology, industry best practices, applicable standards, and regulations.

Requirements

  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or related business discipline.
  • Certifications: Professional auditing certifications such as CIA, CPA, or CFSA are highly desirable.
  • Experience: Minimum of 6-8 years of experience in internal audit and/or equivalent experience with the financial services industry.

Compensation: The typical base pay range for this role is between $143K - $180K depending on job-related knowledge, skills, experience, and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation.

Benefits: Our Total Rewards program provides colleagues with a competitive benefits package that includes comprehensive health and wellness benefits, retirement plans, educational assistance, training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.



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