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Overview
This Senior Auditor position supports the Risk Management Audit team by testing the design and effectiveness of internal controls. This role includes identifying risks, documenting and evaluating the design and execution of internal controls and ensuring compliance with applicable regulatory requirements including Large Financial Institution expectations. Assists in the supervision and review of audit activities, including advanced reporting and participation in projects as needed.
Responsibilities
• Audit – Executes audit procedures, performs advanced analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Ensures compliance with applicable laws, regulations, policies, and procedures.
• Process Improvement – Creates reports and other documentation to communicate findings. Designs procedures, techniques, and sample approach to validate testing methods. Proposes audit recommendations to improve efficiency and compliance. Cooperates with all audit teams and provides support for external audits, as needed.
• Risk Assessment – Evaluates risks within the control system. Suggests process improvements to mitigate or avoid financial losses.
• Documentation – Compiles all relevant business, process, and system information prior to auditing. Updates process flows, risks, and controls, and accounts for the impact of technology on the control environment.
Qualifications
Bachelor’s Degree and 2 years of experience in Accounting, internal audit, or finance OR High School Diploma or GED and 6 years of experience in Accounting, internal audit, or finance
Preferred Area of study: Business, Finance, Accounting, or other directly related field.
Preferred Area of experience: Risk Management
License or Certification Type: Possess or in process of obtaining a designation such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
Preferred Skills:
• Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures.
• Knowledge of Enterprise Risk Management and Operational Risk Management programs.
First Citizens benefits programs are designed to meet our associates where they are in life. Full-time associates (20+ hours) are offered a comprehensive benefits program, with customized offerings, including those designed to support families, however defined. More information regarding our benefits offerings can be found here: https://jobs.firstcitizens.com/benefits.
