This is a high impact role for an experienced auditor. As a Lead Auditor, you'll work across various key business areas like credit, finance, operations, HR etc. while contributing to the growth of the audit program.
Responsibilities:
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Lead and support audits across various business units, ensuring compliance with internal controls, regulatory standards, and industry best practices.
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Evaluate risk and control environments, test operational effectiveness, and identify gaps or violations.
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Prepare clear, concise audit reports and track resolution of findings through closure.
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Collaborate with external auditors and regulators, managing logistics and documentation.
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Review outsourced/co-sourced audit work for quality and completeness.
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Apply data analytics and integrated audit techniques where applicable.
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Participate in business initiatives, offering risk and control insights.
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Conduct semi-annual risk assessments for assigned entities.
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Uphold ethical standards and ensure transparency in reporting and decision-making.
Qualifications:
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Minimum 3 years of audit experience in financial services or public accounting; bank experience required.
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Bachelor's degree in accounting, finance, or related field; relevant certifications (CPA, CIA) preferred.
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Strong understanding of financial regulations and internal control frameworks.
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Proven ability to manage multiple priorities and deliver high-quality work.
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Excellent communication, analytical, and problem-solving skills.
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Ability to handle confidential information with discretion.
