Interface with senior financial leaders and managers, corporate accounting and Big 4 auditors. You will be responsible for conducting annual audits and reviews (financial, SOX and operational) assessing existing and newly acquired entities for operational efficiency and required changes.
Prepares reports for internal and external company executives.Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadline
Achieve the annual Internal Audit plan by overseeing, coordinating and performing audits, complete investigations, and reviews throughout the organization including scheduling, planning, testing and observation, preparing work papers and documentation, reporting of deficiencies and follow-up with management.
Complete a minimum of 8 audits annually as co-auditor, some of which will require domestic and/or international overnight travel; issue audit reports (together with the audit coordinator) in time duly after completion of fieldwork.
Support external auditors in their conduct of the annual external audit process. Function as team leader, in assignments involving multiple members of the Internal Audit staff. Assist examiners in their annual examinations of the bank for IT functions.
Participate in audits of complex, judgmental and specialized areas. Lead audits of less complex areas. Adequately plan, scope, facilitate risk assessment workshops, develop audit programs, analyze audit evidence, identify audit issues, and propose solutions to be discussed with senior management to initiate change and improve the effectiveness of the control environment or business process.
Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.
In this highly interactive and energetic group you will conduct financial audit engagements, prepare risk assessment reports, ensure proper controls are in place and compliant, research complex accounting activities for a diversified client base, and mentor/coach staff members on engagements.