Lead Auditor
Core
Lead internal audits from planning through reporting, evaluating risks and controls, and delivering practical recommendations to strengthen business operations.
Role type
Senior IC internal auditor (lead)
Builds
Audit reports, risk and control matrices, and control improvement strategies
Domain
Financial services / Internal Audit
Required skills
audit planning and execution, risk assessment, control design evaluation, audit documentation, team leadership, project management, data analytics, audit software proficiency
Preferred skills
MBA or Master's degree, CIA/CPA/CISA/CRCM certification, financial services experience, regulated environment experience
Technologies
TeamMate+, AI tools, data analytics platforms
Responsibilities
Lead audits from planning to reporting, evaluate key business risks and control effectiveness, plan and coordinate testing and walkthroughs, assign and monitor team testing, lead client and internal meetings, prepare audit reports and presentations, provide advisory services on control improvements, mentor senior auditors
Seniority
Senior, hands-on IC
