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Senior Auditor
Columbia Bank. Scope and execute assurance activities assessing risks and controls over assigned processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal and external auditing, risk management, and compliance within the banking and financial services industry. Proficient in data analytics, project management, and regulatory requirements, with a commitment to continuous improvement and effective communication.
Highest-signal resume keywords
Internal Auditing ExperienceRisk Management ExpertiseData Analytics ProficiencyProject Management SkillsRegulatory Compliance Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AuditingRisk ManagementComplianceData AnalyticsProject ManagementAgile MethodologiesBanking Regulatory KnowledgeInformation Technology AuditingOperational Risk AssessmentSarbanes-Oxley Compliance
Soft Skills
Effective CommunicationInterpersonal SkillsPresentation SkillsTeam CollaborationMentoring
Tools & Technologies
Remote Collaboration ToolsData Visualization ToolsAutomation ToolsGenerative Artificial Intelligence
Industry Keywords
BankingFinancial ServicesFDICFRBCFPBFINRABank Secrecy ActRegulation CCRegulation EAudit Standards
About the role
Key responsibilities & impact- Scope and execute assurance activities assessing risks and controls over assigned processes
- Work in agile teams to prioritize assurance work, strategic initiatives, and required tasks
- Report to different supervisors within a matrix team as assigned
- Monitor risks and analyze data trends to recommend future assurance coverage
- Challenge audit work products to maintain quality standards aligned with IIA and department guidance
- Champion continuous improvement in processes and technology
- Plan, scope, and execute risk-based assurance projects
- Deliver results on time, within budget expectations, and in accordance with professional and regulatory standards
- Formulate audit conclusions and provide practical recommendations for corrective action
- Guide others on audit methods and procedures and serve as an escalation point
- Monitor assigned-process risk profiles and recommend changes to the multi-year audit plan
- Communicate progress, challenges, and issues to audit clients and Internal Audit Management
- Build relationships with audit clients, business leadership, risk/compliance partners, vendors, and Internal Audit
- Represent Internal Audit on project, risk, and management committees
- Present audit and special-project results to Internal Audit Leadership, Executive Management, and External Auditors
- Support responses to regulatory requests
- Participate in working groups supporting Internal Audit strategy and priorities
- Maintain compliance with bank regulations and stay current on industry and regulatory changes
- Coach, mentor, or train others and teach coursework as a subject matter expert
- Foster Columbia corporate culture and model initiative and positive conduct
- Perform other duties as assigned
Requirements
What you’ll need- 4–7 years of experience in internal or external auditing, risk management, compliance, or a related role, or a combination of business/operational and auditing/risk management experience
- Proficient auditing or operational expertise in one or more of: Compliance, Legal, Banking Regulatory, Information Technology, Information Security, Data Analytics, Digital Banking, Enterprise Risk Management, Credit risk, Market risk, Operational risk, Model risk, Liquidity risk, and/or Sarbanes-Oxley
- Broad, general knowledge of the banking and financial services industry and operations preferred
- Proficient knowledge and skills in auditing, compliance, or risk management approaches, tools, and techniques
- Strong project management skills, including ability to plan and organize, lead teams, shift priorities, and manage complex projects
- Exposure to agile methodologies preferred
- Effective professional communication, interpersonal, and presentation skills
- Willingness and ability to develop relationships with co-workers and audit clients
- Commitment to continuous learning and ability to work as part of a team using remote collaboration tools
- Comfortable sharing ideas with others
- Demonstrated intellectual curiosity, strong moral compass, and continuous improvement mindset
- Previous bank internal auditing or external auditing experience preferred
- Knowledge of banking and financial services regulatory requirements, such as FDIC, FRB, CFPB, and FINRA, preferred
- Data analytics and visualization, automation, and generative artificial intelligence (Gen AI) experience preferred
- Occasional travel may be required
- Must comply with bank regulations, policies, procedures, and required training
- Working knowledge of Bank Secrecy Act, Regulation CC, Regulation E, Bank Security, and other applicable regulations
Benefits
Comp & perks- Comprehensive healthcare coverage including medical, dental, and vision plans
- 401(k) retirement savings plan with employer match for qualifying associate contributions
- Employee assistance program
- Life insurance
- Disability insurance
- Tuition assistance
- Mental health resources
- Identity theft protection
- Legal support
- Auto and home insurance
- Pet insurance
- Access to an online discount marketplace
- Paid vacation, sick days, volunteer days, and holidays
- Benefit eligibility begins the first day of the month following the date of hire for associates regularly scheduled to work at least thirty hours weekly
- Performance-based incentive compensation may be available