Business Operational Audit, Senior Associate

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7w0pxp

The Senior Associate is responsible for working on audit engagements, assessing risks and controls, and providing independent assurance regarding the effectiveness of internal controls. The role works within Corporate Audit’s risk-based methodology and collaborates with business and IT auditors The Senior Associate is responsible for working on audit engagements, assessing risks and controls, and providing independent assurance regarding the effectiveness of internal controls. The role works within Corporate Audit’s risk-based methodology and collaborates with business and IT auditors The main objective of an audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks.The audit follows a collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting activities.

To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. Join us if making your mark in the financial services industry from day one is a challenge you are up for.





As an Audit Senior Associate you will Perform audit work using Corporate Audit's risk-based methodology. Develop and execute testing strategies. Participate in audit scoping and risk assessments. Document audit testing and conclusions.

Coach less experienced staff. Ability to establish an environment conducive to continuous innovation Experience in Financial Services processes is desirable ~ Bachelor’s Degree in Accounting, Finance, Business Administration or related field. ~ CPA, CIA or other applicable certification preferred. ~3+ years of experience in Public Accounting, Consulting, ideally in the Financial Services industry. All hires must commit to 3 days per week in the office .

As an essential partner in our shared success, you’ll vantaggi from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law.

Job ID: R-797489 #

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7w0pxp