Senior Auditor - Banking Products
Core
Execute audit engagements to identify and analyze business processes, key risks, and controls within banking products, supporting risk management and regulatory compliance.
Role type
Senior IC internal auditor (banking products)
Builds
Audit reports and control testing documentation
Domain
Banking / Financial Services / Risk & Compliance
Deliverable
client delivery
Required skills
Risk management techniques, control testing, process analysis, audit planning, root cause analysis, regulatory knowledge (mortgage/consumer laws), project management
Preferred skills
Mortgage loan origination knowledge, investor guidelines (Fannie Mae, Freddie Mac), professional certifications
Technologies
Microsoft Office, databases
Responsibilities
Plan audit engagements, test controls based on audit programs, draft audit issues and recommendations, assist in reporting and wrap-up phases, coach staff auditors
Seniority
Senior, hands-on IC