You will provide independent and objective audit and advisory services that help us manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm.
Your impact to the organization is accomplished through:
Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes
Responding to change with a sense of urgency through continuous risk assessment and resource allocation
Providing audit advisory services on new and changing products and systems
Developing talented professionals for audit and leadership positions
BA/BS in Accounting, Finance, or related field of study
Professional audit certifications (e.g., CPA, CIA, CISA, CRMA, etc.).
3-5 years of external and internal audit or audit-related experience, preferably Financial Services.
Proficiency in information technology auditing and general application controls as well as data analytics
Strong presentation, written and interpersonal communication skills.
Ability to work simultaneously on multiple tasks and manage team priorities and workload
In-depth knowledge of audit practices, tools, techniques, concepts, and trends
Team player and leader who works constructively with others to achieve team goals and provide departmental thought leadership
Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
The Sr. Audit Analyst will be responsible for leading business and/or integrated audits in support of our businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and managing a high performing project team. Responsibilities include and are not limited to:
Works with middle to senior management within a business or function to facilitate the identification and resolution of risk issues
Escalates significant audit issues identified and proposes viable solutions and alternatives
Coordinates Audit activities to ensure identified risks are properly addressed
Manages the work of project-specific teams and provides supervision and direction
Prepares draft audit reports and provides recommendations to resolve issues
Presents findings to business leaders and senior management
Builds deep working relationships with appropriate contacts in client organizations.