Auditor - Finance
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仕事内容
Assist in assessing the design and operating effectiveness of internal controls across assigned audits, supporting the department's annual audit plan.
Prepare process walkthroughs, document process narratives, and test controls for adherence to bank policies and regulatory requirements.
Utilize audit software (Workiva/Wdesk) to document procedures, evaluate control design and operating effectiveness, and report findings with recommended improvements.
Plan and perform validation of implemented management action plans and assist in closing audit issues per the audit methodology.
Collaborate across finance, operations, risk management and compliance teams; report to the Associate Audit Director and participate in peer discussions.
Bachelor’s degree required; entry-level knowledge in liquidity management and regulatory obligations preferred; willing to pursue CIA/CPA and travel as needed.
Prepare process walkthroughs, document process narratives, and test controls for adherence to bank policies and regulatory requirements.
Utilize audit software (Workiva/Wdesk) to document procedures, evaluate control design and operating effectiveness, and report findings with recommended improvements.
Plan and perform validation of implemented management action plans and assist in closing audit issues per the audit methodology.
Collaborate across finance, operations, risk management and compliance teams; report to the Associate Audit Director and participate in peer discussions.
Bachelor’s degree required; entry-level knowledge in liquidity management and regulatory obligations preferred; willing to pursue CIA/CPA and travel as needed.
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