AVP - Corporate Audit - Consumer Banking

Job Description

Department Description

The XXX Audit Team covers a diverse range of businesses including Consumer & Business Banking, Consumer Card, Commerce Solutions, Wealth Management, Auto Finance and Mortgage Banking.

Responsibilities

Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors.

Work closely with regional/global CCB audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders.

Work with local, regional and global audit managers in the early identification of emerging control issues and report them timely to senior management.

Communicate effectively, both verbally and in written form, audit results and issues.

Partner with legal, compliance, risk management and other control groups establishing strong work relationships, while maintaining independence.

Partner with colleagues in other locations and lines of businesses to facilitate achievement of the overall desired audit coverage.

Qualifications:

CIA/CPA/CA/MBA in Finance certification desirable with 6-9 years of experience

Previous audit experience is mandatory. Previous business experience is desirable.

Good understanding of internal control concepts

Proven ability to multitask as well as assess and change priorities.

Strong communication and interpersonal skills, enthusiastic, self-motivated, effective under pressure and willing to take personal risk.

Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.

Flexibility to travel as required.