Top 25 U.S. digital financial services company committed to developing award-winning technology and services.
Named one of the top three 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:
Fast paced, highly collaborative, teamwork-oriented environment
Make an immediate impact in this high visibility role
Base salary of $85k with bonus potential and excellent benefits package
Top-notch leadership committed to developing people
Charlotte, NC - Will sit Hybrid (3 days in office, 2 days remote)
WHAT YOU WILL DO
Completes work in accordance with Audit Methodology, all applicable standards, and defined plans, budgets, and schedules.
Lead (act as auditor-in-charge) the execution and completion of assigned audit projects on a timely and quality basis.
Lead in developing testing methodologies to evaluate the adequacy and effectiveness of internal controls, governance, and risk management.
Review and interpret work papers and analyses presented by team members and consistently draw the right conclusions.
Prepare for and conduct key audit meetings and presentations with management.
Establish open and effective communication with management and work collaboratively with functional partners across the organization.
Lead individual audit plan, budget, and schedule for assigned audits.
Assess audit staff against established performance and leadership criteria; provide timely, honest, and meaningful project evaluations.
Train, mentor, and develop staff auditors and act as a knowledge resource.
Perform ad hoc projects as assigned to assist Audit Services in analyzing our risk and control environment.
Support continuous process improvement by identifying needs and opportunities and recommending appropriate process changes; champion common audit process approach; recommend process changes to maintain the highest quality standards.
Serve as contact with line of business management in a collaborative way to cultivate positive working relationships, promote Audit's image, provide control advice, and issue trends and to stay abreast of major business activities and changes in the business.
Assist Audit Director with Continuous Monitoring routines by attending management calls, meetings and forums as well as overseeing preparation of quarterly metrics summaries.
HOW YOU ARE QUALIFIED:
Bachelors (or higher) degree in Accounting, Data Analytics, Finance, Business Administration, Economics, or other related field of study required.
3+ years of relevant experience within the financial services/banking industries preferred and/or internal or external auditing required.