Conducts field work, testing and workpapers so that they are completed in a timely manner with high quality
Supports the Senior Auditor in determining scoping decisions, audit opinions, and issue identification
Ensures clear verbal and written communication with the Senior Auditor and AIC
Executes the audit by conducting audit planning, risk identification, scoping, and field testing are completed in a timely manner with high quality supporting the Senior Auditor
Learning and supporting the drafting of audit workpapers across the audit lifecycle
Requirements
High School Diploma, GED, or foreign equivalent
2+ Years of experience in the financial services industry, preferably with a large financial services firm
Undergraduate Degree in Accounting, Finance, or Business Administration or related field preferred
Master's Degree in Accounting, Finance, or Business Administration or related field preferred
CIA, CPA, CISA, CRCM, or CFE preferred
Knowledge of relevant laws and regulations impacting financial institutions
Knowledge of internal audit best practices and industry standards
Strong quantitative and analytical skills along with a focused attention to detail