Senior Staff Auditor, Finance (Hybrid)
Core
Conducting internal audits of Global Finance and Corporate Treasury processes to provide independent assurance on governance, risk management, and internal controls.
Role type
Senior Staff Auditor (Finance)
Builds
Independent audit opinions and recommendations for the Audit Committee
Domain
Financial Services / Banking
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based audit planning, internal control testing, financial analysis, data analytics, engagement administration
Preferred skills
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), Credit Risk Certification (CRC)
Technologies
Data analytics tools
Responsibilities
Audit major components of business units, develop engagement planning documentation, design and execute internal control testing, perform audit tasks of moderate difficulty, prepare clear documentation, establish client and team relations, perform engagement administration
Seniority
Senior, hands-on IC
