Senior Staff Auditor, Finance (Hybrid)
Core
Senior Auditor providing independent assurance on the effectiveness and efficiency of governance, risk management, and internal control processes for Global Finance Audits.
Role type
Senior Staff Auditor (Second Line of Defense)
Builds
Independent audit opinions and recommendations for the organization's Audit Committee
Domain
Financial Services / Banking / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk-based scoping, internal control testing, audit planning, data analytics, critical thinking, 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), banking experience, data analysis experience
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