Senior Auditor - Consumer Services
About the positionResponsibilities• 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 methods.• Proposes audit recommendations to improve efficiency and compliance. • Cooperates with independent auditors and provides support of external audits as needed. • Evaluates risks within the internal audit control system. • Suggests process improvements to mitigate or avoid financial losses. • Compiles all relevant business, process, and system information prior to auditing. • Updates process flows, risks, and controls, and accounts for the impact of technology on the control environment. Requirements• Bachelor's Degree and 2 years of experience in Accounting, Internal Audit, or Finance OR High School Diploma or GED and 6 years of experience in Accounting, Internal Audit, or Finance.• Preferred Area of Study: Business, Finance, Accounting or other directly related field. • License or Certification Type: Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). Nice-to-haves• Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures. • Audit experience within financial services specifically Retail Banking, Private Bank/Wealth, Mortgage, and Consumer Lending and Large Financial Institutions.• Advanced Microsoft Office skills. Benefits• Competitive, thoughtfully designed and quality benefits program. Apply tot his job