Senior Auditor II
Senior Auditor II - Consumer Banking, Risk, and Compliance Auditing
General Description Independently executes assigned audit activities and supervises audit team. Responsible for multiple projects simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. Implements risk based audit strategy. Exercises judgment and critical thinking to influence business partners. Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen. Coaches/trains team in execution of the audit. Specific Description Senior Auditor II focused on Consumer Banking, Risk, and Compliance auditing · Executes assigned audit activities with guidance from senior associates. · Obtains/develops core audit skill competency. · Develops analytical skills and product/technical expertise. · Participates in team audit activities (completion of scoping tools, process mapping, risk assessments, Tollgates) · Identifies control deficiencies, discusses with line management and initiates control matter recommendations in assigned test areas. · Exhibits understanding of audit documentation techniques · Exposed to multiple LOBs - broadens business acumen · Owns and drives personal and professional development.