Our client is a leading global financial institution that provides a wide range of financial products and services to millions of clients around the world. Their commitment to innovation, accountability, and customer satisfaction has led them to be recognized as one of the top employers in the industry. Their culture is unmatched, with a focus on Work-Life Balance, doing good work, and providing a fun atmosphere for their employees. They are seeking a Senior Auditor to join their team and help them maintain their high standards of excellence.
Lead the execution of internal audits in accordance with the annual audit plan
Determine the audit scope in conjunction with the Audit Manager that addresses key regulatory requirements and provides sound third line of defense risk-based coverage
Identify risks and corresponding controls
Execute and document testing procedures, including test of design, test of effectiveness, and substantive testing to ensure results support audit conclusions and adherence to department’s audit methodology and IIA Standards
Determine the suitability of, and adherence to, policies and procedures
Identify reportable issues and associated risks
Verbally communicate findings to senior management and draft comprehensive audit reports
Build meaningful relationships with clients by identifying and addressing client needs
Use technical resources and tools to research and expand upon knowledge
Manage day-to-day planning, implementation, and problem-solving to ensure the team achieves established milestones
Provide team members with beneficial and timely performance feedback
Monitor team member workloads; adjust assignments to meet project milestones and promote work/life balance; keep team members and leadership informed on progress and issues
Bachelor's degree in Accounting, Finance, or related field
2+ years of experience in internal audit or related field
Experience leading audits and managing teams
Knowledge of audit methodology and IIA Standards
Strong communication skills, both written and verbal
Ability to build and maintain strong client relationships
Strong analytical and problem-solving skills
Ability to work independently and as part of a team
Strong organizational and time management skills
4 weeks vacation
Competitive salary + Bonus
Ability to rotate out of this team into great positions across the business
Work for a company and team focused on Innovation!
Benefits: health, dental, vision, 401k & match, tuition reimbursement, summer hours
We are an equal opportunity employer and welcome applicants from diverse backgrounds and experiences. If you are interested in this opportunity, please apply with your resume and cover letter.
This position can be fully remote if the candidate is not located in one of the following areas: Downtown Chicago, NY, Boston, Atlanta, or Charlotte. If the candidate is located in one of these areas, the position would be on a hybrid schedule (~1 day a week in the office).