Senior Auditor - Dynamic Audit Resourcing Team
Core
Execute internal control testing and audit tasks for operations of moderate complexity across Credit Card, Bank, Auto Lending, Finance, Risk Management, Technology, and Compliance areas.
Role type
Senior Internal Auditor
Builds
Independent assurance opinions and recommendations on governance, risk management, and internal control processes
Domain
Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control testing, audit planning, data analytics, written reporting, oral presentation, critical thinking, business understanding
Preferred skills
Data analysis with Tableau/SQL/Python, financial services industry experience, CIA/CPA/CISA certification
Technologies
Tableau, SQL, Python
Responsibilities
Assist with major components of audits across various teams, execute internal control testing, leverage data and analytical tools, establish client relations, communicate audit results via reports and presentations
Seniority
Senior, hands-on IC