Perform financial audits for the Bank including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues. Working both independently and as a member of a team to assist with timely completion of the audit plan.
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Interact with management and key personnel to build/maintain ongoing business relationships.
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Drive the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis on leveraging analytics and automation.
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Assists with enhancing the internal audit standards, processes, templates and audit techniques to increase overall efficiency and quality of internal audit delivery.
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Coordinate with the IT Audit, Data Analytics Officer, and staff to improve data analysis and analytics.
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Interview business unit staff and review relevant documentation to identify significant process risks and organizational governance issues.
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Develop auditing procedures which identify risks and ensure appropriate level of review for business unit control activities.
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Document audit findings; analyze and execute process improvement recommendations and performing initial preparation of audit reports.
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Develop root cause observations, and present feasible recommendations to management addressing control gaps and opportunities for improvement.
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Contribute to the departmental Continuous Monitoring efforts.
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For purposes of this position description, it is an essential function of this job for the employee to be present in the employee’s Bank-designated office in order to conduct in-person collaborative work to help foster the delivery of high-quality work, subject to the requirements of the Bank’s leave policies.
Salary Range: $160,000 - $175,000.
Skills: