Corporate IT Auditor at ATS Corporation analyzing and assessing IT landscape including data and processes. Developing and implementing IT internal controls while conducting audit engagements and operational projects.
About the role
- Senior Auditor responsible for completing audit engagement assignments with minimal supervision at U.S. Bank. Evaluating control design adequacy and performing control testing while assisting the audit team in various phases.
Responsibilities
- Completing audit engagement assignments with minimal supervision from the audit team management
- Understanding risk and risk management techniques
- Identifying and analyzing business processes, key risks and critical controls
- Evaluating control design adequacy
- Performing or supervising control testing
- Documenting work performed in conformance with internal audit policies and procedures
- Assisting the audit team management in planning audit engagements
- Performing or supervising staff auditors in the testing of controls based on audit program directions
- Drafting audit issues under the supervision of the audit team management
- Assisting the audit team management in the reporting and wrap-up phases of audits
- Learning from and applying coaching received
- Performing other duties as requested by management
Requirements
- Bachelor's degree, or equivalent work experience
- Typically, more than five years of applicable experience
- Bachelor’s degree (preferably in Accounting, Finance, Management Information Systems [MIS])
- Five or more years of experience in internal auditing, public accounting, or other relevant experience
- Strong critical thinking and analytical skills
- Ability to manage multiple tasks and deadlines simultaneously
- Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
- Advanced understanding of the business line's operations, products/services, systems, and associated risks/controls
- Advanced knowledge of Risk/Compliance/Audit competencies
- Strong process facilitation, project management, and analytical skills
- Excellent presentation, interpersonal, written and verbal communication skills
- Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
- Applicable professional certifications preferred
Benefits
- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
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