In this role, the Senior Auditor will be responsible for initiating audit planning, developing audit scope, preparing and distributing announcement letters, and assigning roles for audit team engagement.
In this role, the selected candidate will lead and collaborate on the preparation of audit reports. This includes developing audit observations and recommendations that fairly present issues and are written in a clear and concise manner.
In this role, the selected candidate will execute client engagements from pre-engagement planning through completion including coordinating communication and progress between client and all members of the engagement team.
In this role, the selected candidate will develop audit plans and programs to evaluate various information systems of the Company in order to ensure the integrity of data, the safeguarding of assets, and the efficient processing of transactions.
The Senior Auditor will be responsible for handling audits and reviews of commercial clients in industries including manufacturing/distribution, service, real estate and other closely and publicly held businesses.
In this role, you will execute internal audit reviews and testing according to the Internal Audit annual plan, including fieldwork testing, documentation of results and completion of work papers in accordance with relevant internal and external standards.
In this role, the selected candidate will participate in development of risk based audit strategy. Exercises judgment; builds influence with business partners and begins to apply deep and broad business acumen. Coaches/trains individual associates in execution of audit assignments.
Primarily perform IT and compliance audits, while also having some exposure to finance, operational and supply chain audits. This includes supporting management & external auditors with Sarbanes Oxley testing.
The Senior Auditor is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and/or related processes enterprise and/or division wide.
In this role, you will work effectively with the management teams of the Bank's various business lines to assess and advise on risks and controls associated with existing and/or new processes and products.