Senior Internal Auditor, Risk Management and Oversight

About the position

Help execute audits of the Operational Risk Management and Oversight functions in the Second Line of Defense. Uses operational and technical skills to support the department objectives. Assigned to a schedule of reviews where they will follow the audit methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop and follow up on action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.

Responsibilities

• Completes assigned Consumer Banking audits/audit tasks using department tools and pursuant to department guidelines, within established timetables with high quality results.
• Discusses findings and solutions with client and audit lead.
• Develops detailed risk assessments and identifies and assesses controls against best practices.
• Continues to develop skill sets by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.

Requirements

• Bachelor's Degree in Accounting, Business Administration or Management, Finance, Information Technology, Engineering, Social Sciences, Analytics or related.
• 2+ years of Applied Sciences, Engineering, Operations, Accounting, Finance, Business or related field, Computer Science, Data Science or related experience.

Nice-to-haves

• 1 year at a Leading Public Accounting or Consulting Firm, highly regulated environment, payment network and related technology services or related experience preferred.
• Business, Six Sigma, Risk, STEM or related certifications preferred.
• 1+ years auditing Second Line of Defense Risk Management functions.
• 1+ years of working in the Risk Management functions of First or Second Line of Defense.

Benefits

• Paid Parental Leave
• Paid Time Off
• 401(k) Plan
• Medical, Dental, Vision, & Health Savings Account
• Short and Long Term Disability, Life, and Accidental Death & Dismemberment insurances
• Recognition Program
• Education Assistance
• Commuter Benefits
• Family Support Programs
• Employee Stock Purchase Plan