Senior Auditor - Internal Controls over Financial Reporting

5 days ago

🇺🇸 United States – Remote

🐊 Florida – Remote

Although this job is listed in Florida, this company may be open to hiring remote in other states.

🦞 Maine – Remote

Although this job is listed in Maine, this company may be open to hiring remote in other states.

+2 more states

🐊 Florida – Remote 🦞 Maine – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote

💵 $63.5k - $104k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

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personal & commercial banking • brokerage services • mutual funds • asset management • insurance

10,000+ employees

Founded 1855

🏦 Banking

💸 Finance

💰 Grant on 2023-10

Description

• The Senior Auditor is responsible to perform and document audit test steps for assigned audits • Generally focused on critical areas of the audit • Participates in planning of audits • Independently assesses control design and operating effectiveness during audits • Provides on-the-job training for staff auditors • Communicates and discusses audit report with business line • Makes discretionary decisions and applies professional judgment when assessing control • Provides recommendations to management regarding the control environment • Participates in post-audit critique meeting

Requirements

• Bachelor's degree • 1-3 years of related experience • PC skills (MS Office Suite) • Fundamental oral and written communication skills • Fundamental level of critical thinking, problem solving and conflict resolution skills • Travel 25% • Works well independently and on teams • Completes tasks timely and accurately • Escalates issues and delays quickly • Responds to shifting priorities • Developing risk based decision-making skills • Fundamental awareness of laws and regulations governing the banking industry assigned business • Proficient functional audit knowledge and skills • Developing knowledge in assigned subject matter area • Relevant certification preferred • Effectively manages competing priorities for self • Thrives on fast-paced and challenging environment • Assists with various projects/division initiatives as needed

Benefits

• Total Rewards package includes base salary and variable compensation • Health and well-being benefits • Savings and retirement programs • Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO) • Banking benefits and discounts • Career development, and reward and recognition