Sr. Auditor Treasury and Capital Markets
2+ TO 5 YEARS EXPERIENCE Qualifications 2+ years of internal audit or public accounting/audit experience (financial services/banking/treasury background preferred) CIA and/or CPA Preferred Bachelor's degree Detail-oriented, deadline driven, self-directed and organized individual Good written and verbal communications skills Proven ability to excel in highly interactive team environment Able to understand risk and control concepts Working knowledge of Microsoft Office applications (Word, Excel, and Powerpoint) Available to travel
Applicant must meet ALL of these requirements. Description:
Position Responsible for executing assigned audit and advisory activities primarily relating to our company's Treasury and Capital Markets operations, such as cash and treasury operations, investments, capital management, interest rate/market/liquidity risk and other similar areas. Responsible for identifying and assessing process risks, flowcharting business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness of controls, executing audit test and documenting results. During the audit process, completes work in accordance with our company's audit methodology and applicable standards within defined plans, budgets, and schedules. Job Responsibilities Support audit execution (as a supervised team-member), including: tests of controls and substantive tests of details, analyze business process and internal control documentation, and develop written summaries of audit findings and review them with Audit Management. Develop an understanding of our company's audit approach, methodology and tools/technology. Maintain regular communication with our Audit Management, and participate in meetings and interact with Business Unit and/or Enterprise Function management under audit. Assist with identification of risks and development of audit scope/strategy. Provide guidance and leadership to staff auditors. Perform ad hoc projects as assigned to assist Audit in analyzing our company's risk and control environment. Develop and maintain proactive working relationships with personnel across our company. Respect the confidentiality of the company workplace, its clients, and employees.