Senior Internal Auditor - Financial Services Industry Experience
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POST DATE 9/16/2016
END DATE 6/16/2017
DM Stone JobsInBrokerage.com
San Francisco, CA
JOB DESCRIPTIONSenior Internal Auditor, Finance/OperationsAs a member of our Internal Audit team, the Senior Auditor ? Finance/Operations will work closely with the Bank?s finance, accounting, compliance, wealth management, and other lines of business to ensure appropriate control design and test control effectiveness across organizational processes. The Senior Auditor is responsible for assisting with the planning and execution of financial, operational, and regulatory compliance based audits as well as providing control consultation on risks and controls throughout the Bank and its subsidiaries. Responsibilities: 1.Assist in the planning stages for key segments of audits by reviewing available information and data, assessing both risk and regulatory requirements, and designing audit programs.2.Administer and execute financial and operational audits including, but not limited to, (a) audit team planning, (b) scheduling and leading meetings, (c) general administration such as coordinating with Audit Administrator for workspace, badges, and logistics, (d) performing audit fieldwork using appropriate auditing methodologies and data analysis, (e) effectively lead resources assigned to audit project, (f) monitoring inflow and review of audit requests and workpapers for quality and adherence to standards within the audit management tool (Accelus), (g) setting-up and administering weekly audit status meetings, (h) assisting in report writing, (i) ensuring timely issuance of report, and (j) valida
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