FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Risk, Compliance, and Audit processes, with a strong focus on internal controls and regulatory standards. Proficient in drafting test scripts, conducting process walkthroughs, and communicating findings effectively to stakeholders.
Highest-signal resume keywords
Internal Auditing ExperienceRisk Management KnowledgeProcess Improvement ExecutionAnalytical SkillsProject Management Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Test Script DesignTesting Evidence CollectionOperational Effectiveness TestingRegulatory Compliance KnowledgeFinancial Institutions KnowledgeInformation Technology General Controls (ITGCs)Process FacilitationData Analysis
Soft Skills
Effective CommunicationInterpersonal SkillsPresentation Skills
Tools & Technologies
Microsoft Office ApplicationsWord ProcessingSpreadsheetsDatabasesPresentation Software
Certifications & Qualifications
CISACIACGEITCRISC
Industry Keywords
RiskComplianceAuditBank PoliciesRegulatory Standards
About the role
Key responsibilities & impact- Lead process walkthroughs with control owners and key stakeholders
- Schedule testing in alignment with the testing plan
- Draft and submit results to impacted stakeholders
- Design test scripts, test steps, and testing templates
- Select populations and samples for testing in accordance with internal requirements and industry standards
- Request and collect testing evidence and support
- Coordinate reviews of completed testing with the Manager
- Communicate results
- Recommend solutions to mitigate control gaps
- Identify and execute process improvements in the testing function
- Interact with Business Line process and control owners and other Risk and Audit professionals
- Test the operational effectiveness of internal controls and verify business-line finding and remediation activities
Requirements
What you’ll need- Bachelor's degree, or equivalent work experience
- 5+ years of applicable internal, external, or regulatory auditing experience
- Thorough knowledge of Risk, Compliance, and Audit competencies
- Intermediate understanding of financial institutions and operations, products/services, systems, and associated risks and controls
- Intermediate knowledge of applicable bank policies, laws, and regulations
- Experience with Information Technology General Controls (ITGCs) preferred
- Strong analytical, process facilitation, and project management skills
- Effective presentation, interpersonal, written, and verbal communication skills
- Proficient computer navigation skills using Microsoft Office applications and word processing, spreadsheets, databases, and presentations
- Applicable professional certifications or interest in pursuing CISA, CIA, CGEIT, CRISC, etc.
Benefits
Comp & perks- Eligible for incentive compensation, which may include production, commission, and/or discretionary incentives
- Benefits eligibility as listed by KeyBank
- Hybrid work arrangement with flexible options where roles can be performed effectively in a mobile environment