Plan and conduct audit programs for all areas of the bank. Evaluate the adequacy of internal controls and operational effectiveness, reliability and accuracy of the Banks books and records, and regulatory reporting. Relies on experience and judgment to plan and accomplish goals.
The selected candidate will plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes.
Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
The Senior Internal Auditor performs complex operational and financial audits while maintaining all organizational and professional standards. The Senior Internal Auditor proactively keeps the Director of Internal Audit and departmental Managers informed of the progress of audit reviews, and actively participates in internal audit risk assessments and work plan creation processes.
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 role, you will be responsible for conducting audits for Senior Management to assess operational efficiency and required change. You will be treated as a business partner with a voice, making recommendations on the adequacy and effectiveness of accounting, operational and managerial controls for the organization.
In this role, the selected candidate will prepare and review draft internal audit reports, and present internal audit reports with all levels of management; drive quantifiable improvements to internal controls processes.
In this role you will provide independent and objective audit and advisory services that will help my client mitigate risk, improve service and enhance the overall performance. This is a great opportunity to step into a Senior Internal Auditor title.