Senior Analyst, Audit - Finance

Responsibilities

• Lead engagements and work independently as well as collaboratively in a team environment.
• Develop and maintain cooperative working relationships with internal and external stakeholders.
• Identify risks and controls in business processes and develop appropriate test plans.
• Assist in the implementation of automated audit techniques, including data analytics, to enhance the audit process.
• Test the design and operating effectiveness of controls andpliance with laws, regulations, and policies.
• Prepare detailed audit documentation.
• Identify andmunicate control weaknesses and instances of nonpliance and rmendations to improve the control environment.
• Contribute to writing audit reports.
• Execute issue validation procedures.
• Supportpletion of semi-annual risk assessments.
• Perform continuous monitoring of assigned portfolio business units, special projects and / or high-risk areas of focus.
• Maintain and continuously improve technical auditing and banking industry expertise.
• Contribute to the department's strategic initiatives.

Education, Experience, and Skills :

The estimated base salary range for this position is $90,000 USD to $115,000 USD. Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position is eligible for incentivepensation.

L1-JS1

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Job ID R25_0000000667