Description
Responsibilities include but are not limited to:
- Independently validate and test remediation of issues.
- Assist in the performance of Quality Assurance Reviews of all aspects of the audit process.
- Update and maintain Audit Policies and Procedures.
- Provide guidance and training to the team through quarterly trainings and ad hoc trainings as needed.
- Assist in the preparation of reports to management and Audit Committee.
- Perform annual self-assessments.
- Provides department support for the audit management software including content, configuration, templates, technical updates, training for new users, etc.
- Keeps abreast of company policies and procedures, current developments in the auditing profession and changes in regulatory requirements.
- Maintains appropriate working relationships with bank personnel and audit staff.
- Communicate timely and effectively with team members and Audit Manager regarding status of assignments.
- Works to build productive relationships with peers, contributing to the value of IA.
- Identifies improvements to audit processes and provides solutions.
- Produces high quality deliverables.
- Commitment to professional development through continuing education.
- Participate in IA special projects/working groups as needed.
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