Key skills
Risk Management
About this role
Role Overview
- The Senior Auditor is responsible to perform and document audit test steps for assigned audits
- Executes testing of controls such as walkthroughs, test scripts development and execution
- Supports audit engagements through evaluating, documenting, and testing design and operating effectiveness
- Identifies findings and delivers high-quality audit workpapers and reporting
- Assesses control design and operating effectiveness during audits
Requirements
- Undergraduate degree required
- 3+ years of relevant experience
- Banking industry audit experience with focus on Governance, Risk & Oversight Function preferred
- Relevant professional certifications (e.g., CIA, CPA, CRMA) or progress towards preferred
- Strong analytical and problem-solving skills
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools
Benefits
- health and well-being benefits
- savings and retirement programs
- paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- banking benefits and discounts
- career development
- reward and recognition