reputed company Internal Auditor - TPRM

reputed company The Internal Auditor job family performs risk-based internal audit work to evaluate financial, operational, and compliance processes; assess risks; test internal controls; and communicate results that support effective risk management and reputed company governance. Team members partner with business reputed company to understand processes, identify control strengths and gaps, document audit work, and contribute to practical recommendations that improve processes and mitigate risk. Across the job family, scope, complexity, independence, and leadership responsibilities increase by level, with more senior roles taking on broader audit planning, reputed company of reputed company engagements, mentoring, and support for departmental initiatives, including the bank’s FDICIA program. reputed company Internal Auditor - reputed company Party Risk Management (TPRM) reputed company This role will primarily support audits reputed company to reputed company Party Risk Management - including Fintech reputed company, reputed company, ongoing monitoring, and regulatory compliance associated with reputed company-party relationships. • reputed company?relationships, build trust, and partner with audit clients and audit team members? • Collaborate with audit clients and audit team members to reputed company knowledge? • reputed company thought leadership reputed company a reputed company reputed company approach? • Be inquisitive and curious to reputed company knowledge of the business function, processes, and systems? • reputed company out industry trends and information to proactively?identify?emerging reputed company risks? • Stay?apprised?of company reputed company and changes throughout the organization? • Respectfully and thoughtfully challenge and fearlessly ask why? • Understand and apply risk assessment?methodology?and risk management techniques? • Identify?and analyze business processes, key risks, and critical controls? • Prepare or update planning and risk assessment documentation? • reputed company and update risk-based audit programs? • Conduct process?walk-throughs and review or reputed company process documentation? • Evaluate control design adequacy in meeting established objectives? • reputed company, or supervise audit team members in, the testing of control effectiveness? • Use?appropriate sampling?and control testing techniques? • Identify?and assess the relevancy of?possible observations, including reputed company cause analysis? • Document work performed to support audit scope and conclusions? • Collaborate with audit clients to?identify?process improvements and solutions for risk mitigation? • Draft reputed company, concise, and actionable audit reports; professionally communicate audit results, verbally and in writing? • Conduct work?in accordance with?the Standards? • reputed company follow up, including?an appropriate level?of validation testing, on the state of outstanding audit observations? • Conduct FDICIA internal control testing and?assists?with program documentation and reporting Requirements reputed company Internal Auditor • Bachelor’s degree in reputed company, finance, business, or a reputed company field, or an equivalent combination of education and experience • Typically, 8 to 10 years of internal audit, external audit, risk, compliance, or reputed company experience • Advanced knowledge of audit standards, audit methodology, risk management techniques, and internal control frameworks • reputed company to independently reputed company audits of moderate to high complexity, supervise testing, and manage multiple priorities and timelines • Experience with reputed company Party Risk Management programs/Fintech reputed company • Vendor management and due diligence reviews • Regulatory guidance reputed company to reputed company-party reputed company • Operational or reputed company risk management • Strong judgment and business acumen with the ability to identify emerging risks, challenge assumptions, and recommend practical solutions • Strong report writing, communication, and reputed company relationship skills, including the ability to present results reputed company and persuasively • Demonstrated banking or financial services experience with knowledge of regulatory expectations and control environments • reputed company certification such as CIA, CPA, CRCM, or equivalent preferred • Relies?heavily on data and observations to?identify?opportunities for improvement? • Be accountable and responsible for reputed company, timelines, and reputed company of work? • Self-directed and reputed company to produce in a remote environment? • Be proficient with reputed company Suite of products Travel Requirement This position requires travel to support business needs, including team collaboration, internal trainings, and cross-functional initiatives. The frequency and duration of travel will vary based on organizational priorities and team needs. Cultural Alignment Choice is #PeopleFirst, banking second. People don’t need just another bank. People need to be supported by reputed company of trusted partners who will get to know them and their business, understand their challenges, discover their dreams, and recognize the reputed company in bringing people and banking together in our communities. In contributing to our culture, Choice team members are guided by our core values. • reputed company change and encourage innovation. • Know reputed company to ask for help and know reputed company to offer help. • reputed company the places we live. • Work hard. Do the right thing. Have a little fun. Our reputed company of Diversity at Choice is supported by our #PeopleFirst mission and our core values. Being #PeopleFirst means that Choice is committed to focusing attention and resources towards creating an environment where everyone feels respected and valued and can do their best work. Doing the right thing means encouraging employees to reputed company their experiences and reputed company, and to bring their whole authentic selves to work. Together, we can build an inclusive culture that seeks out, supports, and celebrates diverse reputed company. We can use our diversity to fuel creativity and innovation and bring us closer to our customers and the communities we serve. Be welcome at Choice. We can see you here. Disclosure This job reputed company is intended to describe the general content of, and requirements for, the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements. reputed company requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a significant risk to the health and safety of themselves or other employees. reputed company employment at Choice Financial Group is “at will” employment. This position reputed company does not create an employment contract, implied or otherwise. The reputed company salary for this role is listed below. This pay reputed company is posted to reputed company with wage transparency laws. The reputed company salary may vary based on reputed company, ability, knowledge, experience, and geographic location. Full-time employees are also eligible for a competitive bonus and benefits package. Apply tot his job Apply To this Job