Senior Auditor H/F

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Description du poste

  • Assist team leaders and managers in the executution of the Internal Audit Group’s (IAG) established audit methodology with focus on consumer compliance and privacy risks;  

  • Execute assigned functions during all phases of the audit, including planning, fieldwork, reporting, and wrap-up; execute audit work in conformance with department standards, budgets and deadlines;
  • Interview client personnel of all levels to document, understand, and assess relevant risks and controls;

  • Efficiently manage routine client status meetings, audit requests, and other administrative tasks;

  • Work on multiple simultaneous audit projects for different audit leaders;

  • Develop and document ideas for analytical control testing to expand the breadth and depth of audit coverage;

  • Develop familiarity with consumer compliance, AML, and privacy-related regulatory mandates and requirements;

  • Assist in the documentation and evaluation of audit observations and findings;

  • Assist in documentation of audit observations and findings, and subsequent validation of management’s actions taken to address such findings;

  • Utilize automated work papers and other department and company tools in a proficient manner;

  • Maintain internal audit competency through ongoing professional development

Competences Requises

Bachelor of Art/Science or equivalent degree in Accounting, Finance, Business, or other related field of study is required; advanced degrees in Accounting, or other related fields are preferred;

  • Demonstrated experience and competency in the assessment of risks and controls;

  • Strong written and verbal communication skills;

  • Demonstrated integrity, innovation, teamwork, and excellence; and

  • Experience in a regulatory compliance, privacy, audit, or other relevant role is preferred;

  • Relevant audit, compliance, or privacy professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), etc.);

  • Familiarity with consumer and/or privacy regulatory mandates, requirements, or other guidance is preferred;

  • Ability to travel;


ReqID: 21002404
Schedule (Full-Time/Part-Time): Temps plein
Date Posted: Feb 12, 2021, 10:54:39 AM