Senior Vice President, Auditor, Enterprise and Operational Risk
About The Position
In this role, you’ll make an impact in the following ways: Leads or performs audits related to Enterprise and Operational Risk Management activities and works as a team member on audit assignments. Performs risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures. Responsible for ensuring testing (or other tasks as applicable) is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations. Demonstrates skills and understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with management and auditees. Identifies inconsistencies within the control environment, regulatory requirements and best practices and able to clearly explain the audit process to clients, as well as any findings or results. Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
Requirements
- Bachelor's degree or equivalent combination of education and work experience required.
- 5-7 years of total work experience preferred.
- Prior experience with auditing Enterprise and/or Operational Risk Management Frameworks and/or work experience as a Risk Manager.
- Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
Responsibilities
- Leads or performs audits related to Enterprise and Operational Risk Management activities and works as a team member on audit assignments.
- Performs risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures.
- Responsible for ensuring testing (or other tasks as applicable) is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations.
- Demonstrates skills and understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with management and auditees.
- Identifies inconsistencies within the control environment, regulatory requirements and best practices and able to clearly explain the audit process to clients, as well as any findings or results.
- Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
Benefits
- Generous paid leaves, including paid volunteer time
- 401(k) plan
- Company-sponsored medical, dental, vision, and basic life insurance plans
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What This Job Offers
Job Type
Full-time
Career Level
Senior
