Essential Duties/Responsibilities:

• Work closely with the Director to conduct a risk assessment and develop an audit program to test controls and procedures for all companies.
• Conduct audits of key controls and processes based on results of client audits and the risk assessment and assist the Director in reporting to management.
• Identifies and communicates issues raised; offering recommended solutions relevant to business and risk
• Develops audit programs and testing procedures relevant to risk and test objectives
• Follow up on audit findings and recommendations to determine satisfactory resolution.
• Follow up on client audit findings and recommendations to determine satisfactory resolution.
• Assist in preparing periodic reports to the Executive Compliance Committee.
• Adheres to Department and professional standards.

Requirements:

• Bachelor’s degree in Accounting, Finance or similar degree
• 3-8 years audit experience
• Experience in regulatory environments such as banks or other credit issuers preferred
• High attention to detail and excellent analytical skills
• Sound independent judgment
• Strong organizational, written and verbal communication skills
• Ability to work well with various levels of management
• Knowledge of auditing standards
• Proficient in Microsoft Word and Excel
• CIA, CPA or other audit certification preferred