Senior Internal Audit Associate - Issue Validation
About The Position
We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit. This is an exciting opportunity to join a dynamic and agile team where members learn from each other and grow together to influence our organization's control environment. As a Senior Associate within the Issue Validation Team, you will own the end-to-end lifecycle of issue validations, including planning, fieldwork and reporting. This highly visible role offers exposure to multiple Lines of Business, including Consumer and Community Banking, Asset & Wealth Management, and Strategic Growth Organization, and their senior executives.
Requirements
- Bachelor's degree in Accounting, Finance, or related discipline
- 5+ years of internal or external auditing experience, or relevant experience
- Strong knowledge of internal risk and control concepts
- Experience understanding internal audit methodology and applying concepts to audit work
- Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management
- Adaptable to evolving business priorities and effective at multitasking in a dynamic environment
- Advanced in Microsoft Office (e.g., Excel)
Nice To Haves
- Advanced Degree in Accounting, Finance or related discipline
- CPA, CIA or similar designation
- Experience with internal audit in financial services
- Strong data analytics skills, such as experience with Alteryx or Tableau
Responsibilities
- Apply a risk and control mindset while planning, executing and documenting issue validations in accordance with department standards
- Collaborate with other Audit teams (e.g., LOB Audit, Data Analytics, Technology) to ensure comprehensive coverage of the current control environment
- Exercise sound judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
- Build and maintain relationships with stakeholders, furthering a culture of engagement while adding value
- Finalize audit findings and present validation results to senior management in a clear and concise manner
- Stay current with evolving regulatory, industry and market events impacting the firm and its control environment
- Promote a business climate and culture that encourages integrity, respect, excellence and innovation
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Credit Intermediation and Related Activities
Number of Employees
5,001-10,000 employees
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