Senior Auditor, Compliance and Privacy (Hybrid)
Core
Conduct risk-based reviews and assessments of compliance with federal, state, and other legal regulations to provide assurance on governance, risk management, and internal control processes.
Role type
Senior Internal Auditor (Compliance & Privacy)
Builds
Independent audit reports and recommendations for the Audit Committee and management.
Domain
Financial Services / Banking / Compliance
Required skills
Risk assessment, regulatory compliance testing, data analytics, stakeholder communication, project management, audit planning, follow-up on audit actions
Preferred skills
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM), banking experience, data analytics tools expertise
Technologies
Data analytics tools
Responsibilities
Perform risk-based reviews and assessments of compliance with federal, state, and other legal regulations; Assist in communicating issues, risks, and recommendations to all levels of management; Operate independently to ensure work is completed according to schedule; Develop and maintain strong working relationships with key business partners; Leverage available data and analytical tools during planning and fieldwork; Proactively follow-up on agreed audit actions
Seniority
Senior, hands-on IC