Participate in and lead audit engagements from planning to reporting and deliver quality products within department and professional standards.
Risk based audit approach, independently evaluating (including applicability and compliance with payment entity laws/regulations), testing, and reporting on the adequacy and efficiency of controls, as well as identifying the root cause of issues.
Finalize and communicate audit findings in a clear and concise manner and find opportunities for improvement of key controls.
Present/relay the results of audit work to audit management, key partners, risk and control forums.
Complete audit assignments timely, including drafting audit issues for review by audit management, facilitating issue tracking, and validating closure of issues.
Own the annual planning and risk assessment process to draft proposed audit plans.
Stay up to date with evolving industry and regulatory changes impacting the location and its control environment.

Bachelor's degree in finance or accounting with 6+ years of experience in the areas of audit, finance, compliance, and/or risk management.
Insight to identify control deficiencies, process gaps and business issues.
Strong analytical and problem-solving skills to identify process improvement opportunities and potential solutions to operational issues.
Strong communication and presentation skills (verbal and written).
Solid project management skills with the ability to deliver projects in a timely manner; ability to balance multiple priorities in a highly dynamic environment.
Proactive, diligent, and customer-focused approach which promotes open communication and collaborative problem resolution; ability to establish strong partnerships and relationships.
CPA, CIA, CAMS, or other professional certifications would be a plus.

Senior Auditor, Internal Audit – Regulatory

Key skills