Senior Auditor

Job Summary

Participating as a key team member on audit projects, the full-time Senior Auditor will independently manage audit tasks, execute audit tests, and support audit planning while ensuring compliance with internal policies and regulatory expectations.

Key responsibilities

• Document processes, develop workpapers, and execute audit tests in accordance with policies and procedures
• Assist Senior Managers in executing assigned audit tasks and maintain audit proficiency through ongoing professional development
• Identify and escalate issues during testing, draft audit issue documentation, and communicate task status to leadership

Required qualifications

• 3+ years of audit experience
• Prior experience working at a Big Four or Global Systemically Important Bank (G-SIB)
• Knowledge of regulations and regulatory risks relevant to auditing
• Experience with data analysis and risk control knowledge
• Understanding of control theory and professional auditing practices