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Lead Internal Auditor
2 months ago
- Conduct operational, compliance (including consumer or BSA/AML/OFAC), credit, or financial audits under the supervision of the Audit Manager or Audit Director, which may involve individual or multiple audit assignments and/or projects.
- Create detailed risk and control matrices along with audit programs for designated audits.
- Implement and document audit procedures within the audit workpaper management system (TeamMate+).
- Formulate and deliver audit findings and comprehensive audit reports.
- Engage with and/or oversee junior auditors during assigned audits.
- Evaluate the audit team's outputs to ensure adherence to established requirements and objectives, IIA standards, and internal audit practices.
- Monitor the resolution of issues identified during audits, including internal, external, and regulatory examination reports.
- Identify personal development needs (training, career advancement, etc.) in collaboration with department management.
- Support the Audit Manager in crafting audit documentation.
- Conduct and document walkthroughs of the primary functions/sub-processes within the audited area to gain insight into the activities performed, key and secondary controls, and other essential management controls.
- Perform assessments of control design and effectiveness testing in accordance with the Risk Control Matrix.
- Document testing methodologies and results clearly enough for a prudent individual to fully comprehend the work conducted and conclusions drawn solely from the workpapers.
- Maintain effective communication with the Audit Manager and the auditee throughout the fieldwork regarding any potential control deficiencies, policy breaches, or other concerns.
- Stay updated on federal and state banking laws and regulations relevant to various functions, activities, products, and services.
- Education: Bachelor's degree from an accredited four-year institution.
- Experience: A minimum of two years in banking or audit roles.
- Language Proficiency: Strong verbal and written communication skills in English.
- Technical Skills: Proficient in MS Word, Excel, and PowerPoint.
- Required Experience: Background in financial services.
- Preferred Credentials: CPA, CIA, CISA, CRCM, CAMS, CFSA, or CFE.
CFA Institute is an equal employment opportunity employer and does not discriminate based on race, color, gender, religion, age, sexual orientation, genetic information, national or ethnic origin, disability, marital status, veteran status, or any other basis protected by federal, state, or local law.
