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Lead Audit Specialist

2 months ago


Charlotte, North Carolina, United States Northstar Staffing Solutions Full time
Company Overview:
North Star Staffing Solutions, Inc. is dedicated to providing clients with a streamlined approach to hiring skilled professionals in leadership roles across the nation.

Position Summary:
We are looking for a Senior Auditor to engage in audit assessments related to Wholesale Banking operations.

The selected candidate will be tasked with executing audit procedures, pinpointing control deficiencies, and offering recommendations for control enhancements to management.

All documentation must adhere to company standards.

While conducting audits, the individual should exhibit professional skepticism and nurture strong relationships with business partners, colleagues, and management by promoting a culture of open dialogue.

It is crucial to work effectively and concentrate on significant issues. This role may also involve contributing to the design of audit coverage and/or leading audit testing when required.

The candidate should be ready to juggle multiple projects concurrently while collaborating in a virtual team setting where team members, management, and business partners may not be in close proximity.

Lastly, the team member should align with the vision and values of our organization. Travel commitments are expected to be around 25%.

Required Qualifications:
1+ years of current audit experience and risk management expertise.
Bachelor's Degree in accounting, finance, economics, or a related discipline.
At least one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Information Systems Auditor (CISA).
Excellent oral and written communication abilities.
Capacity to comply with stringent documentation protocols.
Outstanding analytical, problem-solving, organizational, and time management skills.
Ability to work autonomously.
Prior experience in Wholesale Banking, ideally in an audit, compliance, or risk management capacity.
Willingness to travel approximately 25% of the time.

Additional Information:
All personal information will be kept confidential in accordance with EEO guidelines.