PL
Quality Auditor responsible for inspecting pallets and maintaining quality standards at PLA Supply Chain Services. Ensure safety rules and orderliness in the work area.
HB
Hybrid Senior Auditor – Mortgage & Consumer Lending
Posted 3 weeks ago
About the role
- Assist Audit Project Managers in coordinating financial and operational audits
- Ensure compliance with policies, procedures, and laws
- Collaborate with colleagues across the Internal Audit Department
- Learn key business processes, test and document results, and communicate with stakeholders
- Interact with key members of management and provide dynamic feedback to improve processes
- Mentor and coach auditors
- Perform audits in accordance with department and professional standards
- Document audit work papers in a consistent manner
- Plan and execute control and substantive testing
- Evaluate audit results and provide improvement recommendations
- Develop management relationships for ongoing monitoring
- Monitor audit engagement progress and deadlines
Requirements
- Bachelor's degree
- 2+ years of experience that may be a combination of internal/external audit, business segment, or risk
- Bachelor's degree in a related field, such as Accounting, Finance, Computer Science, or Business.
- Professional certification (CPA, CIA, CAMS, CRCM, etc.) or progress toward/eligibility for certification.
- Internal Audit, Risk Management, Compliance, or Operations experience within a banking environment.
- Knowledge of core banking processes, accounting standards, banking regulations, and applicable regulatory guidance.
- Conflict management experience.
- Strong analytical, PC, and internet skills with proficiency in Microsoft Products (Outlook, Excel, PowerPoint, Word, and Visio).
- Strong analytical, critical thinking, and problem-solving skills are essential.
- Ability to work in a collaborative, team-oriented environment.
- Ability to manage multiple priorities and meet deadlines.
- Strong written and verbal communication skills.
- Ability to interact effectively with all levels of individuals across the organization.
Benefits
- health insurance coverage
- wellness program
- life and disability insurance
- retirement savings plan
- paid leave programs
- paid holidays
- paid time off (PTO)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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