
Senior Financial Auditor
4 days ago
About this role:
We are seeking a seasoned Audit Manager to lead our audit teams in conducting and documenting audits throughout the Corporation. This highly skilled professional will provide technical expertise and training to auditors within the engagement audit team, while working closely with Audit Team Leads and Senior Audit Managers to confirm the scope of the audit and devise an appropriate testing approach.
Main Responsibilities:
- Lead two or more audits simultaneously at a minimum
- Conduct and document complex and high-risk audits throughout the Corporation
- Demonstrate professional skepticism and comfort with questioning how certain processes are being performed to facilitate improvements
- Finalize planning documents and assist in evolving audit plans by challenging scoping of audit projects
- Function in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on team needs
- Apply analytical skills to review information, perform assessments of audit results, and evaluate the adequacy of controls
- Lead a team of one or more staff in executing audits
- Work closely with the Audit Team Leader/Senior Audit Manager to perform/develop the audit planning, scoping, and fieldwork execution strategy
- Review work papers of the audit team members ensuring departmental standards have been met
- Communicate audit status to business unit and Audit Services management, responsible for direct interaction with different committees and/or management
- Complete and compile findings and recommendations for status updates, memos, and audit reports
Requirements:
- 8-12 years experience in internal audit in the financial services industry is preferred
- Comprehensive knowledge of internal audit processes, including sampling, testing, and process/control walkthroughs with strong work paper documentation skills
- Proficiency in Microsoft Office applications; experience with audit work paper applications preferred
- A College or University degree and/or adept auditing experience in a financial institution, or similar public accounting experience
- Professional certifications (e.g., CPA, CIA, ACA, CFA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred
Benefits of Working With Us:
We offer a flexible and collaborative work culture where financial strength and stability enables us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve.
Join a workplace with a greater purpose, build your career with us, and discover how your interests and experience could be a fit with our dynamic organization.
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