Senior Auditor

$4B SEC Financial Services Company—Chicago, IL—Up to $115K

 

The Sizzle

• Company provides support for a healthy lifestyle, professional development, competitive employee programs, and retirement.
• Company supports a balanced work and home life, including family programs and flexible work situations.
• Launch your career with a leading global financial institution!
• Targeting 2-4 years of BIG 4 experience

 

Minimum Education & Experience of Senior Auditor

• Four-year degree and/or relevant auditing and systems experience required
• Assurance experience gained within internal audit, external audit, monitoring or testing functions in a financial institution or consulting environment, in conjunction with relevant experience in capital markets activities
• Professional certifications (e.g., CFA, FRM, PRM, CPA, CISA, CIA, ACA, ACCA) are preferable but not mandatory
• Ability to work independently, engage with senior stakeholders, and work in a team environment
• Proficiency in Microsoft Office applications
• Experience with audit workpaper applications such as Teammate is advantageous
• Ability to adapt and react positively in a changing and dynamic work environment
• Ability to work and deliver to tight deadlines
• Experience in identifying opportunities to utilize data analytics methodologies

 

Duties & Responsibilities of Senior Auditor

• Lead audit project teams by providing oversight and communicating results of the engagement to management.
• Provide technical expertise and training to auditors within the engagement audit team.
• Work closely with Team Leads and Audit Managers to confirm the scope of the audit and devise appropriate testing approach.
• Conduct and document more complex and high-risk audits throughout the Corporation.
• Take on various roles based on needs of the team.
• Apply analytical skills to review information, perform assessments of audit results, and evaluate the adequacy of controls
• Work closely with Audit Team Leader to perform and develop audit planning, scoping, and fieldwork execution strategy.
• Work closely with Audit Team Leader to develop audit budget and/or timeframe for audit completion.
• Review the work papers of audit team members to ensure proper departmental standards.
• Communicate audit status to business unit and Audit Services management.
• Responsible for direct interaction with different committees and/or management.
• Complete and compile findings and recommendations for the purpose of status updates, memos, and audit reports.
• Coordinate with other audit teams (business, regional, and specialist) to guarantee evaluations of related areas occur timely and cover key areas within the audit.
• Provide training, coaching, and auditing expertise to audit team and deliver comprehensive, thorough consulting and leadership to all levels.
• Operate independently with in-depth knowledge of business unit/function.
• Carry out activities that are large in scope, cross-functional, and technically difficult.

Posted On: Monday, September 26, 2022