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Job Description

Depth & Scope:

-Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report

-Responsible for time and staffing budgets for upcoming audits

-Responsible for planning of audits

-Responsible for contact with management regarding audit scope, status, and findings

-Works at direction of Audit Manager

-May perform testing procedures for more critical areas of audits

-Provides on-the-job training for staff

-Supervises findings follow up tasks with management and audit staff

-Is a subject matter expert in at least one area of discipline

-Works independently but receives assistance/coaching from the audit manager

-May be Auditor in Charge on an Audit

-May participate and/or lead assigned special projects

-Provides feedback on staff performance on an audit project basis

-Assists in providing feedback on completion of staff evaluations

-Updates, revises, and improves existing audit procedures and programs

-Adds value through consultative interactions with business line management

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

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Skills and Requirements

-Undergraduate degree required

-5+ years of related Audit experience required null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].