Senior Advisor, Internal Audit

• Drive ongoing audit coverage of assigned functional audit area by developing audit programs
• Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures
• Participate in audit engagements from the planning stages to the reporting stages
• Produce quality deliverables in accordance with both department and professional standards
• Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls
• Finalize audit findings and provide an overall report on the control environment
• Communicate audit findings to management and identify opportunities for improvement of the design and effectiveness of key controls
• Build and maintain key relationships with stakeholders to establish a culture of engagement while adding value
• Implement and execute an effective program of continuous monitoring for assigned audit areas
• Monitor key metrics to identify control issues and adverse trends
• Stay current with evolving industry and regulatory changes that impact the business
• Performs other duties and responsibilities as assigned

• Bachelor’s Degree in Business Administration, Finance, or Accounting
• Minimum of three (3) years of experience in the financial services/banking industry
• Knowledge of fundamental concepts, practices and procedures of auditing and risk assessment
• Knowledge of fundamental concepts of financial markets and products
• Knowledge of fundamental concepts of finance and accounting
• Knowledge of operational risks and related controls of regulations
• Skill in sharing information, supporting colleagues and encouraging participation
• Skill in assessing the probability and impact of an internal control weakness
• Skill in planning, organizing and conducting audits
• Skill in identifying key business processes
• Skill in identifying and documenting risk management issues
• Skill in testing key controls within business processes
• Skill in preparing written reports and delivering oral presentations
• Ability to build strong relationships with stakeholders, learn quickly, be flexible and think strategically
• Ability to multi task, complete projects on time and within a budget, and adapt to changing priorities
• Ability to demonstrate enthusiasm, self-motivation, and effectiveness under pressure

CIA or CPA Certification(s)