Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas.

Perform risk assessments of business activities, potential exposures and materiality of loss.

Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes.

Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery.

Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports. 

Communicate the results of audit projects to management via written reports and compelling oral presentations. 

Provide significant input into the development of the annual audit plan. 

Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security.

Provide risk management advice and counsel to business leadership on best practices.

Establish and maintain good working relationships with line management and auditees during engagements. 

Manage audit work and project resources during audit engagements, providing feedback on work performed to junior auditors, as appropriate.

You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.

You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.

You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.

You’re a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.

You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

Bachelor’s Degree or military experience

At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination 

At least 3 years of experience in global payment network operations and banking or financial services, or a combination

Bachelor’s Degree in Accounting, Finance, Economics, Business Administration, or Information Systems

2+ years of experience leading audits and performing the auditor-in-charge role

Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)

1+ years of experience performing data analysis in support of internal auditing