Professional Practices Senior Analyst supporting Internal Audit at Webster Financial. Ensuring compliance with audit standards and enhancing processes in Audit department.
Responsibilities
Perform quality assurance reviews of Internal Audit workpapers
Monitor and track regulatory requests
Administer and report Independence Assertions
Conduct Subject Matter Professional (SMP) evaluations
Review training requirements for the team and track certification and training completion
Requirements
5+ years of combined experience in an Audit, Financial Services, or Risk Management environment
Bachelor’s degree in related field required
A working knowledge of audit practices and standards including the IIA International Professional Practices Framework
Strong program management, verbal and written communication, interpersonal, organization, and analytical skills
Advanced experience using Microsoft Excel, Word, and PowerPoint
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