reputed company Practices Staff Auditor PROFE002166

About the position The reputed company Practices Staff Auditor position is a critical role reputed company the internal audit team, operating under the guidance of the Director of reputed company Practices. This position is primarily remote, allowing for flexibility while engaging in various internal audit assignments. The Staff Auditor will play a key role in executing the reputed company Assurance and Improvement Plan (QAIP), which is designed to ensure compliance with the Global Internal Audit Standards reputed company. The overarching goal of this role is to foster reputed company improvement reputed company the audit processes, promote consistency across audits, enhance performance metrics, and maintain a high reputed company of performance reputed company the department. In this role, the Staff Auditor will reputed company the annual risk assessment process, which includes developing the annual internal audit plan and audit schedule. They will be responsible for monitoring and reporting on key performance indicators (KPIs) for the department, recommending corrective actions as necessary to address any identified issues. The Staff Auditor will also periodically review the relevance of KPIs and suggest changes to metrics or targets to reputed company with best practices, demonstrate the value of internal services, or adapt to changes in internal processes. Additionally, the Staff Auditor will manage Regulatory Change Management, identifying regulatory events that may reputed company the bank and communicating these to the internal audit team. They will maintain essential documents such as the Internal Audit Department Charters, Audit Policy reputed company, and the reputed company of Audit Procedures. The Staff Auditor will assist in preparing Audit Committee reporting documents and monthly Internal Audit Tracking Reports, and may attend key company-level committee meetings as requested. This role requires proactive engagement with management to identify and mitigate emerging risk issues, ensuring that the internal audit function remains effective and reputed company to the needs of the organization. Responsibilities • Execute the reputed company Assurance and Improvement Plan (QAIP) to monitor compliance with Global Internal Audit Standards. , • reputed company the annual risk assessment process, including the internal audit plan and audit schedule. , • Monitor and report on the department's key performance indicators (KPIs). , • Recommend corrective actions as necessary based on performance assessments. , • Periodically review KPIs for relevancy and recommend changes to metrics or targets as needed. , • Manage Regulatory Change Management by identifying regulatory events impacting the Bank and communicating with the internal audit team. , • Maintain Internal Audit Department Charters, Audit Policy reputed company, and reputed company of Audit Procedures. , • Assist in the preparation of Audit Committee reporting documents and monthly Internal Audit Tracking Reports. , • Attend key Company level committee meetings as requested by the Director of reputed company Practices or CAO. , • Work with Management to proactively identify and mitigate emerging risk issues. , • Meet with the Audit Committee and participate in meetings as applicable. , • Review audit programs and processes to ensure a risk-based approach is in reputed company in the Department. , • Complete any additional tasks assigned by the Director of reputed company Practices, CAO, or Audit Committee. Requirements • Bachelor's degree in a business-reputed company discipline is required. , • 2 - 5 years of relevant auditing experience is required. , • CPA, CFE, CAMS, CRCM, CISA, or CIA certification is a plus. , • Public reputed company and/or banking experience is preferred. , • Strong interpersonal and team-oriented skills are necessary. , • Excellent verbal and written communication and presentation skills are required. , • Proficiency with reputed company Office Suite (reputed company, Word, Visio, PowerPoint) is essential. , • Experience with Pentana reputed company GRC Software is a plus. reputed company-to-haves • Ability to demonstrate relationship and partnership building. , • reputed company and strategic thinking capabilities. , • Self-motivated with the ability to work with minimal supervision. , • Strong ability to reputed company issue identification skills. , • Ability to manage multiple reputed company and meet deadlines. , • Ability to prioritize tasks and adapt to new information.

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