Senior Auditor

Details of the offer

Overview: This is a hybrid role (if located in Charlotte or Raleigh, NC) with the expectation that time working will regularly take place inside and outside of a company office. Two days a week in office. Open to remote in several markets for highly qualified candidate.
This Senior Auditor position supports the Change Assurance Audit team focusing on Global Delivery Services by testing the design and effectiveness of the internal control system. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Develops procedures that improve system efficiency and mitigate risk. Assists in the supervision and review of audit activities, including advanced reporting and participation in projects as needed.
Responsibilities: Audit - Executes audit procedures, performs advanced analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Ensures compliance with applicable laws, regulations, policies, and procedures. Verifies the reasonableness of financial data.Process Improvement - Creates reports and other documentation to communicate findings. Designs procedures, techniques, and sample approach to validate testing methods. Proposes audit recommendations to improve efficiency and compliance. Cooperates with independent auditors and provides support of external audits as needed.Risk Assessment - Evaluates risks within the internal audit control system. Suggests process improvements to mitigate or avoid financial losses.Documentation - Compiles all relevant business, process, and system information prior to auditing. Updates process flows, risks, and controls, and accounts for the impact of technology on the control environment. Qualifications: Bachelor's Degree and 2 years of experience in Accounting, internal audit, or finance OR High School Diploma or GED and 6 years of experience in Accounting, internal audit, or finance
Preferred Area of Study: Business, Finance, Accounting or other directly related field.
License or Certification Type: Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
Preferred Skills:
Banking / financial services industry experienceKnowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX ActExperience working in or conducting internal audits for Operational and Global Services.1-2 years of experience in internal audit at a financial institution and/or Big 4 audit experience Knowledge of Enterprise Risk Management and Operational Risk Management programs.First Citizens benefits programs are designed to meet our associates where they are in life. Full-time associates (20+ hours) are offered a comprehensive benefits program, with customized offerings, including those designed to support families, however defined. More information regarding our benefits offerings can be found here: https://jobs.firstcitizens.com/benefits.


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

Complex Risk Officer

POSITION SUMMARY:The Complex Risk Officer is responsible for a wide variety of supervisory, compliance, and risk functions. In conjunction with the Senior Co...


Morganstanley-Sandbox - North Carolina

Published 3 days ago

Global Mobility Tax - Senior Manager

Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-...


Vialto - North Carolina

Published 3 days ago

Business Collection Specialist

Overview: This position collects past due payments at an advanced level of skill and complexity on various small business account types by phone, while uphol...


First Citizens Bank - North Carolina

Published 6 days ago

Commercial Credit Intern

Overview: First Citizens Bank offers an exciting summer internship program that provides development opportunities and hands on work experience while creatin...


First Citizens Bank - North Carolina

Published 6 days ago

Built at: 2024-11-14T22:09:15.767Z