Senior Auditor identifying and mitigating risks, ensuring compliance in audits for Huntington Bank's Internal Audit Department. Collaborating with internal stakeholders and enhancing team processes.
Responsibilities
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.
Senior Auditor assessing internal control systems and leading audit assignments at Allianz Direct. Focused on insurance and digital transformation with a commitment to continuous learning.
Statutory Internal Auditor responsible for consolidating audit findings at Allianz Global Investors. Enhance efficiency through internal control consultation and regulatory reporting in Taiwan.
Audit Coordinator managing internal audit plans and compliance at YDUQS. Supporting the execution of strategic educational projects and risk management initiatives.
Senior Financial Auditor at Exco Fiduciaire du Sud - Ouest, contributing to growth of companies in France. Involved in audit processes, team leadership, and client relationships.
Night Auditor at HRI Hospitality managing guest services, financial transactions, and daily reports. Ensuring excellent customer experiences and compliance with company policies across shifts.
Night Auditor responsible for guest service and nightly financial audits at Canopy by Hilton Toronto. Combining front desk duties with accounting tasks for guest satisfaction.
Call Center Quality Auditor assessing call center agents' quality and performance for Proctor Loan Protector. Monitoring calls and making enhancements to training materials for better customer interactions.