Senior Auditor H/F

• 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;