Senior Lead Auditor

Role Overview

• Responsible for coordinating and completing the three phases of a risk review: Planning, Fieldwork, and Reporting.
• Conduct walkthroughs, interact with line of business personnel, test and document internal controls, ensuring compliance with laws and regulations, draft findings and reports, and identify risks and controls across business functions.
• Lead complex reviews, manage staff, provide feedback, and participate in ad-hoc projects, risk intelligence activities, and training.

Requirements

• Bachelor's Degree (preferred) OR equivalent experience (required)
• 3+ years of relevant audit experience (preferred)
• Conduct independent evaluations of internal processes and controls.
• Perform walkthroughs, define test steps, and execute control testing.
• Assist in planning audit engagements and identifying key risks and controls.
• Evaluate the design and effectiveness of internal controls.
• Work effectively with team members and stakeholders across the organization.
• Strong product knowledge and understanding of business, industry, and regulatory concepts.
• Broad knowledge across business functions.
• Ability to provide expert advice and consultation within area of expertise.
• Developing ability to analyze risk intelligence and offer valuable recommendations.
• Intermediate leadership and communication skills.
• Demonstrate independence and accountability in completing assignments.

Benefits

• eligibility for incentive compensation which may include production, commission, and/or discretionary incentives