Senior Auditor

2 days ago


Charlotte, North Carolina, United States American Recruiting & Consulting Group Full time
Job Title: Senior Auditor

This role is responsible for performing complex audit activities for Global Markets Operations and NFRR, Tax and Credit Reporting Operations Lines of Business.

Key Responsibilities:
  • Design and execute audit tests to evaluate the control environment
  • Assess test exceptions and recommend issue severity ratings
  • Establish business partner relationships and develop business knowledge
  • Evaluate the control environment and foster an inclusive work environment
  • Apply product, business, and technical expertise to support team members with development
Requirements:
  • 3+ years of Audit or risk control risk/controls background in financial services
  • Strong project management skills and organizational, coordination, and action tracking skills
  • Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology
  • Excellent organizational skills with keen ability to prioritize daily tasks and project work
  • Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives
Desired Qualifications:
  • Bachelor's degree and/or Advanced degree
  • Certified Internal Audit (CIA) certification
  • Audit or risk control risk/controls background in financial services
  • Prior Analytical / Automation Skills (SQL, SAS, Python, Alteryx, Advanced Excel)
  • Certifications (CIA, CISA, etc.)

This role is a great opportunity to work with a dynamic team and contribute to the success of the organization. If you are a motivated and detail-oriented individual with a passion for audit and risk management, we encourage you to apply.


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