Top 25 U.S. digital financial services company committed to developing award-winning technology and services.
Named one of the top 3 fastest-growing banking brands in the U.S. in 2020.
Offers a full suite of products including mortgage lending, personal lending, and a variety of deposit and other banking products (savings, money-market, and checking accounts, certificates of deposit (CDs), and individual retirement accounts (IRAs), self-directed and investment-advisory services, and capital for equity sponsors and middle-market companies.
Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered.
WHAT THEY OFFER YOU:
Strong Executive leadership team investing in its talent and committed to developing people
Fast paced, highly collaborative, teamwork-oriented environment
Opportunity to drive change with a strong focus on process improvement in a high visibility role
Fantastic base salary + bonus potential and excellent benefits package
WHAT YOU WILL DO
Responsible for executing assigned IT audit and advisory activities, demonstrating skills in identifying and assessing process risks and flowcharting business processes including the supporting IT applications
Ability to identify and evaluate the design and operational effectiveness of controls, executing and documenting audit tests
Lead the execution and documentation of audits in accordance with all applicable procedures, standards, and defined plans, budgets, and schedules while establishing relationships with business leaders
Identify root causes and articulate their relevance, providing meaningful recommendations
Train and mentor staff and senior auditors, providing feedback on audit work performed
THE BACKGROUND THAT FITS
5+ years of financial services/audit experience
Knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
Strong written and verbal communications skills.
Proven ability to excel in highly interactive team environment.
Able to understand risk and control concepts.
Strong project management and analytical skills
Experience using ACL or other Computer Assisted Audit Techniques (CAATs) strongly preferred
Relevant certification preferred (CIA, CPA, CISA)
Bachelor's degree in relevant field of study preferred