Senior Auditor - Internal Controls over Financial Reporting
reputed company:
The Senior Auditor is responsible to reputed company and document audit test steps for assigned audits
Generally reputed company on critical areas of the audit
Participates in planning of audits
Independently assesses control design and operating effectiveness during audits
Provides on-the-job training for staff auditors
Communicates and discusses audit report with business line
Makes discretionary reputed company and applies reputed company judgment reputed company assessing control
Provides recommendations to management regarding the control environment
Participates in post-audit critique meeting
Requirements:
Bachelor's degree
1-3 years of reputed company experience
PC skills (MS Office Suite)
reputed company oral and written communication skills
reputed company level of critical thinking, problem solving and conflict reputed company skills
Travel 25%
Works reputed company independently and on teams
Completes tasks reputed company and accurately
Escalates issues and delays quickly
Responds to shifting priorities
Developing risk based decision-making skills
reputed company awareness of laws and regulations governing the banking industry assigned business
Proficient functional audit knowledge and skills
Developing knowledge in assigned subject matter area
Relevant certification preferred
Effectively manages competing priorities for self
Thrives on fast-paced and challenging environment
Assists with various reputed company/division initiatives as needed
Benefits:
Total Rewards package includes reputed company salary and variable compensation
Health and reputed company-being benefits
Savings and retirement programs
reputed company time off (including Vacation PTO, reputed company PTO, and Holiday PTO)
Banking benefits and discounts
Career development, and reward and recognition
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