About this role
Role Overview
- Works as an audit subject matter expert and may coach and educate others
- Oversees and/or independently performs audits from end-to-end
- May lead moderately complex audits and have responsibility for completion of the audit
- Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion
- Executes testing of controls such as but not limited to walkthroughs, test scripts, and issue management
- Contributes to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly
- Manages the ongoing audit communications process with the stakeholders during and subsequent to the audit
- Presents objective and independent audit opinion on the adequacy of internal controls
Requirements
- Undergraduate degree required
- 5+ years of relevant experience
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