Auditor
Core
Conduct operational and compliance audit and advisory engagements for domestic and international operations, leading planning, execution, reporting, and follow-up.
Role type
Mid-level operational and compliance auditor
Builds
Audit reports, work paper documentation, and audit findings
Domain
Financial services / Payments / Compliance
Required skills
Process and system flow analysis, Data analysis and evaluation, Internal audit methodologies, Regulatory and policy research, Project management, Risk assessment
Preferred skills
Process improvement disciplines (Six Sigma, Lean, ISO), Professional auditing certifications (CIA, CPE, CFE, CISA)
Technologies
N/A
Responsibilities
Obtain, analyze, and evaluate data during audit engagements, Compile data for audit reports and maintain work paper documentation, Research applicable laws, regulations, and company policies, Assist in developing and executing testing strategies, Document process and prepare audit findings throughout the project lifecycle
Seniority
Mid-level, hands-on IC
