Assist in the planning for and assessing of design and operating effectiveness of controls for various audits
Prepare for and attend or lead process walkthrough meetings
Document process narratives and test high risk or complex controls for adherence to bank policies and procedures
Report to an Associate Audit Director and work with audit leaders across the department
Create audit documentation using audit software (Wdesk/Workiva)
Test the design and operating effectiveness of higher risk/complex controls to established policies & procedures

Relevant certifications preferred (i.e., CPA, CIA, CRC)
Prior relevant experience in financial services and internal audit preferred, but not required
Knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices preferred
Bachelor's degree required
Skills expected relative to experience level include time management, organizational, public speaking, and written communication

Senior Auditor – Credit and Lending

Key skills