About the role

  • Executes audit strategy for risk-based auditing
  • Identifies control deficiencies and discusses with line management
  • Assesses impacts to business processes and controls
  • Develops skills to use innovative tools for efficient audit activities

Requirements

  • Performing test work during moderately complex audit activities for Lines of Business (LOBs)
  • Designing and executing audit tests to evaluate control environment
  • Assessing issues for business impact and recommending severity ratings
  • Establishing business partner relationships with line management
  • Exercising judgment to influence management to improve control environment

Benefits

  • Discretionary incentive eligible
  • Eligible for an annual discretionary award based on overall individual performance results and behaviors
  • Industry-leading benefits
  • Access to paid time off
  • Resources and support for employees

Job title

Senior Auditor

Job type

Experience level

Senior

Salary

$85,000 - $102,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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