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 $80-90k with bonus potential and excellent benefits package
Top-notch leadership committed to developing people
WHAT YOU WILL DO
Responsible for demonstrating skills in identifying and assessing process risks, flowcharting business processes including the supporting applications, identifying, and evaluating the design and operational effectiveness of controls, executing and documenting audit tests
Complete work in accordance with audit methodology, all applicable standards, and defined plans, budgets, and schedules
Establishes relationships with business leaders while conducting individual audits.
Leads execution (in-charge) and documentation of audits in accordance with Audit Services policies and procedures.
Manages plan, budget, and schedule for assigned audits.
Supervises assigned auditors on a project-by-project basis.
Can easily identify root causes and articulate their relevance.
Trains and mentors staff and senior auditors.
Provides feedback on audit work performed.
HOW YOU ARE QUALIFIED:
Bachelor’s degree in a relevant field of study
1 - 3 years of work experience in audit or financial services
Relevant certification (CIA, CPA, CISA, etc.), is a plus.
Experience using ACL and Teammate or other Computer Assisted Audit Techniques (CAATs), again a plus.