Team Lead in Global Treasury & Merchant Operations managing audit and exam engagements. Spearheading initiatives to ensure audit readiness and mentor junior associates.
Responsibilities
Engage with cross-functional teams to oversee audit and exam engagement coordination across GTMO North America.
Ensure audit readiness and maintain high-quality standards in execution across engagement activities.
Drive consistent execution and support global initiatives in the audit domain.
Serve as a strategic partner across regional stakeholders to facilitate consistent audit practices.
Requirements
Engagement Coordination: Lead and manage end-to-end audit and exam engagements, including planning, evidence collection, documentation review, and response coordination.
Quality Assurance & Challenge: Perform inline review and challenge of audit evidence and documentation to ensure accuracy, completeness, and alignment with regulatory expectations.
Global Strategy Support: Partner with global stakeholders to support cross-regional initiatives, ensuring consistency in audit practices and readiness standards.
Leadership & Development: Mentor junior associates, fostering a culture of accountability, continuous improvement, and professional growth.
Operating Routines: Establish and maintain robust operating routines to ensure timely execution, stakeholder management, and issue escalation.
Stakeholder Management: Serve as a key liaison between business units, control partners, and auditors/examiners by communicating with impact and influence.
Benefits
This role is currently benefits eligible.
We provide industry-leading benefits.
Access to paid time off.
Resources and support to our employees so they can make a genuine impact and contribute to the sustainable growth of our business and the communities we serve.
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