Description
If you are hired to this position, you will be employed by Magnit Global. You will not be employed by City National Bank.
The Opportunity
This position requires the candidate to assess risks, develop detailed audit test steps, identify potential issues, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums.
The Responsibilities
- Work independently to perform internal audit issue verification for issues that come due in between audits.
- Maintain and execute the continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations.
- Maintain a strong focus and understanding of internal audit methodology, as this role is heavily testing and execution-based.
The Qualifications
- 6+ Years of Experience
- Planning and executing audit test plans for projects of moderate to high complexity with a risk-based audit approach.
- Assesses risks and controls, designs comprehensive audit programs, executes audit procedures, supervises and reviews the work of others, analyzes and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports and other forms of communication.
- Collaborates with other audit groups to effectively plan, integrate and execute audits.
- Understands risk management and credit risks in order to identify and assess key control activities in business processes.
- Leads and executes continuous monitoring activities periodically for the area assigned. Gathers and evaluates information received from business units and other external/regulatory sources.
- Ability to work independently to verify and test remediation of internal audit issues.
- Ability to multi-task and work in a dynamically changing environment.
- Complies fully with all Bank policies, procedures, audit methodologies, and regulatory requirements.
- Bachelor's Degree or equivalent
- Professional Certifications are a plus (CPA, CFA, CFE, CIA, CISA)
This is the pay range that Magnit reasonably expects to pay for this position: $66.09/hour - $70.85/hour
Benefits: Medical, Dental, Vision, 401K
QUALIFICATION/LICENSURE
Work Authorization : US Citizen, Other valid work visa
Preferred years of experience : 6 years
Travel required : No travel required
Shift timings :
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