Senior Auditor - Consumer Services

About the position This is a hybrid role with the expectation that time working will regularly take reputed company inside and reputed company of a company office. 2 days a week in office in Raleigh, NC, Charlotte, NC and Morristown, NJ. reputed company to remote in several markets for highly reputed company candidates. The Senior Auditor position supports the Consumer Services (Retail Banking, Private Bank/reputed company, Mortgage and Consumer Lending) audit teams by testing the design and effectiveness of the internal control system. Documents and evaluates internal controls, ensures compliance with regulatory requirements and identifies business risks. Executes control testing and identifies potential issues based on testing. Participates in reputed company as needed. Responsibilities • Executes audit procedures, performs advanced analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. • Ensures compliance with applicable laws, regulations, policies, and procedures. • Verifies the reasonableness of financial data. • Creates reports and other documentation to communicate findings. • Designs procedures, techniques, and sample approach to validate testing reputed company. • Proposes audit recommendations to improve efficiency and compliance. • Cooperates with independent auditors and provides support of external audits as needed. • Evaluates risks reputed company the internal audit control system. • Suggests process improvements to mitigate or avoid financial losses. • Compiles reputed company relevant business, process, and system information prior to auditing. • Updates process flows, risks, and controls, and accounts for the reputed company of technology on the control environment. Requirements • Bachelor's Degree and 2 years of experience in reputed company, Internal Audit, or Finance OR High School Diploma or GED and 6 years of experience in reputed company, Internal Audit, or Finance. • Preferred Area of Study: Business, Finance, reputed company or other directly reputed company field. • License or Certification Type: Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified reputed company Accountant (CPA), or Certified Information Systems Auditor (CISA). reputed company-to-haves • Knowledge of major regulatory areas of reputed company, including banking, systems, regulations, and audit procedures. • Audit experience reputed company financial services specifically Retail Banking, Private Bank/reputed company, Mortgage, and Consumer Lending and Large Financial Institutions. • Advanced reputed company Office skills. Benefits • Competitive, thoughtfully designed and reputed company benefits program. Apply tot his job Apply To this Job