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Auditor

Charlotte, North Carolina;

Job Description:

Executes assigned audit activities with guidance from the Auditor in Charge and/or senior associates. Utilizes analytical skills and product/technical expertise necessary to execute assigned responsibilities. Actively contributes and questions during team audit activities including planning and scoping process understanding, risk assessment and testing for assigned areas of responsibility. Identifies control deficiencies, discusses with line management, and initiates control matter recommendations in assigned test areas. Understands and communicates connection of audit findings to broad strategic business objectives. Early stage of development of expertise (product line, technology, etc). Exposed to multiple LOBs to develop understanding of Bank and deepen business acumen. Industry knowledge and awareness, challenges the status quo. Promotes team work and shares experience.

Required Skills:

Minimum 1- 3 years of Audit, Risk, Business Control, Compliance, Finance, Accounting or other relevant experience

• Ability to execute audit test plans within a risk based audit methodology

• Sound organizational, analytical, oral and written communication skills  

• Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility

• Ability to work in a very detailed manner

• Proficiency in Microsoft Office Products

• Bachelor’s degree and/or equivalent work experience

Desired Skills:

•1-3 years’ experience including Accounting, Finance, SOX, Regulatory Reporting, Data Management and ESG

• Audit or risk control background in financial services

• Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)

• Advanced degree

• CPA preferred

• Strong presentation skills

Job Band:

H6

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

2000

Job Description:

Executes assigned audit activities with guidance from the Auditor in Charge and/or senior associates. Utilizes analytical skills and product/technical expertise necessary to execute assigned responsibilities. Actively contributes and questions during team audit activities including planning and scoping process understanding, risk assessment and testing for assigned areas of responsibility. Identifies control deficiencies, discusses with line management, and initiates control matter recommendations in assigned test areas. Understands and communicates connection of audit findings to broad strategic business objectives. Early stage of development of expertise (product line, technology, etc). Exposed to multiple LOBs to develop understanding of Bank and deepen business acumen. Industry knowledge and awareness, challenges the status quo. Promotes team work and shares experience.

Required Skills:

Minimum 1- 3 years of Audit, Risk, Business Control, Compliance, Finance, Accounting or other relevant experience

• Ability to execute audit test plans within a risk based audit methodology

• Sound organizational, analytical, oral and written communication skills  

• Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility

• Ability to work in a very detailed manner

• Proficiency in Microsoft Office Products

• Bachelor’s degree and/or equivalent work experience

Desired Skills:

•1-3 years’ experience including Accounting, Finance, SOX, Regulatory Reporting, Data Management and ESG

• Audit or risk control background in financial services

• Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)

• Advanced degree

• CPA preferred

• Strong presentation skills

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-22051437

Band: H6

Manages People: No

Travel: Yes, 25% of the time

Manager:

Talent Acquisition Contact:

Sashle Eslaquit

Referral Bonus:

2000