Staff Auditor

17 hours ago


Roanoke, Texas, United States Charles Schwab Full time
Join Our Team as a Staff Auditor - Bank

We are seeking a highly motivated and detail-oriented Staff Auditor - Bank to join our team at Charles Schwab. As a Staff Auditor - Bank, you will play a critical role in ensuring the integrity of our financial systems and processes.

Key Responsibilities:

  • Assist in planning and executing audits within various business divisions
  • Participate in internal team meetings and meetings with the business
  • Perform internal audit controls testing and issue follow-up testing
  • Assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation, and implementation
  • Be responsible for handling your own tasks and letting teams know of your availability for work

Requirements:

  • A degree in Accountancy, Finance, or Internal Audit
  • 3 years or less of job experience
  • Strong interpersonal skills (written and verbal)
  • Self-starter with strong organizational skills
  • Ability to track multiple projects (2-3) going on at the same time, demonstrating an ability to analyze and prioritize to meet multiple deadlines
  • Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses
  • Demonstrates willingness to learn and grow
  • Initiative to research, understand, and analyze a variety of situations or processes
  • Ability to travel occasionally

What You Will Learn:

  • How to analyze and understand highly complex business problems that are part of operating in the financial industry
  • To execute and examine various audit plans and learn control testing strategies
  • To execute internal audits in accordance with department procedures
  • To identify and assess inherent risk and controls to mitigate those risks
  • To perform audit issue follow-up and how document results of that testing
  • How Internal Audit operates in a highly regulated environment
  • How Internal Audit operates within the enterprise risk management framework as the third line of defense

What's in It for You:

We offer a competitive benefits package that takes care of the whole you both today and in the future:

  • 401(k) with company match and Employee stock purchase plan
  • Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions
  • Paid parental leave and family building benefits
  • Tuition reimbursement
  • Health, dental, and vision insurance

Schwab is an affirmative action employer, focused on employing and advancing in employment, qualified women, racial and ethnic minorities, protected veterans, and individuals with disabilities in the workplace. If you have a disability and require reasonable accommodations in the application process, contact Human Resources at or call



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