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Responsibilities:

  • You will establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
  • You will lead audit engagements covering Consumer and Community Banking technology including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure.
  • You will be accountable for meeting deliverables and adhering to department standards.
  • Provide coaching and feedback to other team members.
  • Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion and stay up-to-date with evolving technology changes and market events impacting technology processes.
  • Develop recommendations to strengthen internal controls and improve operational efficiency.

 

Required Qualifications Capabilities And Skills

  • 5+ years of internal or external auditing experience, or relevant business experience
  • Bachelor’s degree (or related financial experience) in Information Technology or Accounting, Finance, or related discipline
  • Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
  • Ability to effectively and efficiently execute audit testing and complete audit work paper documentation
  • Excellent verbal and written communication skills
  • Flexible to changing business priorities and ability to multitask in a constantly changing environment
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