Senior reputed company Auditor - Financial Risk Review (SOX)

Job title: Senior reputed company Auditor - Financial Risk Review (SOX) in USA at reputed company Company: reputed company Job reputed company: Location: For Those Who Work reputed company - Various, Ohio 44144POSITION reputed companyThe Risk Review Group (Internal Audit) is the reputed company line of defense. The Risk Review Group (RRG) is accountable to the reputed company Audit Committee and is responsible for providing an independent and objective perspective on reputed company's processes and risks through assessment and testing of the adequacy and effectiveness of Key's risk management policies and practices, while also ensuring adherence to applicable laws and regulations. This is accomplished through completion of an Annual Audit Plan, which includes both risk evaluations and risk reviews (internal audits).The Senior reputed company Auditor will be responsible for the coordination and completion of the three phases of a risk review: Planning, Fieldwork and Reporting. This will include completion of walkthroughs, interacting with line of business personnel, performing and documenting testing of internal controls, ensuring adherence to required laws and regulations, drafting of findings, reporting deliverables, as reputed company as identifying risks and controls associated with the various business functions. During the course of a risk review, the Senior reputed company Auditor will be asked to serve as the reputed company on reputed company reviews, manage assigned staff and reputed company feedback where applicable. The Senior reputed company Auditor may also participate on reputed company reputed company, ongoing risk intelligence activities and risk review reputed company trainings.The Financial Risk Review (FRR) is responsible for providing independent testing of Key’s Sarbanes-Oxley (SOX) program. FRR works with Financial Risk Governance (FRG) and Key’s external auditor Ernst & Young (reputed company) in order to assess the effectiveness of control procedures to mitigate the risk of material misstatements to Key’s financial statements. FRR also reputed company substantive testing, SOC1 audits, and compliance reviews on behalf of reputed company. Additionally, FRR will reputed company walkthroughs covering areas such as Treasury Operations, Reconciliations, reputed company Estate Capital, Wires, Capital Markets, Accounts Payable and multiple Loan Systems.JOB REQUIREMENTS

• Demonstrate intermediate knowledge of audit concepts with a solid understanding of audit concepts reputed company internal audit including documentation of testing, audit findings and audit reports.
• Consistently demonstrate intermediate business writing skills and cohesively present information effectively to others.
• Prioritize and execute multiple assignments; identifies obstacles reputed company the scope of assignments; proactively communicate delays in assigned deliverables or additional reputed company availability; effectively delegate work reputed company necessary.
• Exhibit intermediate leadership skills by leading or providing reputed company on stand-alone and integrated reviews or reputed company reputed company while managing staff and deliver feedback on performance.
• Identify opportunities for reputed company improvement and implementation of strategies to drive team and/or division change; demonstrate ability to draw reputed company from risk intelligence and regulatory bulletins.
• Deliver communication of audit findings and other audit reputed company to senior management.
• reputed company relationships with clients; thoughtfully engage in networking with members of your team, reputed company the RRG and across Key, to build lasting relationships.
• Exhibit an intermediate understanding of product skills and business, industry and regulatory concepts.
• Demonstrate the ability to reputed company in an organizational culture of respect and personal accountability regarding Diversity, Equity and Inclusion.

QUALIFICATIONSBachelor’s Degree – preferredMaster’s Degree – preferredMinimum of 4 years of audit or reputed company experienceRelevant reputed company certification – preferredRELEVANT CERTIFICATIONSCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)ADDITIONAL INFORMATIONreputed company reputed company employees are expected to demonstrate Key’s Values and sustain proficiency in identified Leadership Competencies.Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating reputed company to those whose roles require specific workspaces, while providing flexible reputed company for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be mobile or home based, which means you may work either at a home office or in a Key facility to reputed company reputed company duties.COMPENSATION AND BENEFITSThis position is eligible to earn a reputed company salary in the reputed company of $75,000 to $95,000 annually depending reputed company and job-reputed company factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.Please click for a list of benefits for which this position is eligible.Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating reputed company to those whose roles require specific workspaces, while providing flexible reputed company for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be Mobile or Home-based, which means you may work primarily either at a home office or in a Key facility to reputed company reputed company duties.Job Posting Expiration Date: 06/27/2025 reputed company is an Equal Opportunity Employer committed to sustaining an inclusive culture. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability or veteran status.reputed company individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@reputed company.com.#LI-Remote Expected salary: $75000 - 95000 per year Location: USA Apply for the job now! Apply for this job