Full-Time Audit Project Leader – Credit Risk
Job Description
- Performs audit related activities and works as a team member on audit assignments.
- Functions as an “in-charge” on audits and/or regulatory validations
- Knowledge and experience in counterparty, intraday and direct credit facilities.
- Performs risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited.
- Draws on extensive experience and/or specialist skills (e.g. technology, advanced operational knowledge, modeling, or experience, etc.) to plan and deliver audits.
- Involves management and problem solving with little day-to-day oversight.
- Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
- In such cases, contributes technical or specialized skills sets or business knowledge not readily available elsewhere in the department to solve audit issues.
- Identifies inconsistencies with the control environment, regulatory requirements and best practices and initiates the development of a structure or solution to address the issue(s).
- Identifies opportunities for the use of automation and actively takes part in advancing recommendations for software support requests.
- No direct reports. Demonstrates leadership through work guidance and training of less experienced peers and through advice to assigned clients.
- Contributes to the achievement of team goals.
- Modified based upon local regulations/requirements.
- Bachelor’s degree or equivalent combination of education and work experience required.
- Degree in Accounting, Finance, or relevant critical thinking specialty
- 7-10 years of total work experience preferred, including leadership roles
- Prior experience in Audit or the relevant specialty area preferred.
- Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
- Fortune World’s Most Admired Companies & Top 20 for Diversity and Inclusion
- Bloomberg’s Gender Equality Index (GEI)
- Human Rights Campaign Foundation, 100% score Corporate Equality Index
- Best Places to Work for Disability Inclusion, Disability: IN – 100% score
- 100 Best Workplaces for Innovators, Fast Company
- CDP’s Climate Change ‘A List’
How to Apply
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