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Medallion BankCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management, audit execution, and compliance within the financial industry, with a strong focus on analyzing financial statements and lending documentation. Proficient in conducting audits of IT systems and operational areas while maintaining confidentiality and professionalism.
Highest-signal resume keywords
Risk ManagementAudit ExecutionFinancial Statement AnalysisInformation Security SystemsCompliance Auditing
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Apply risk management and audit principles to identify, measure, and document the bank’s response to current and emerging risks
- Execute the annual audit plan in accordance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards
- Analyze loan contracts, related documentation, financial statements, lien documentation, accounting transactions, and regulatory compliance materials
- Review information security measures, cybersecurity controls, and other information technology (IT) systems
- Conduct audits of operational areas including consumer lending, accounting, model risk, compliance, and third-party lending strategic partnerships
- Evaluate governance, risk management, and internal control processes
- Identify control deficiencies, process improvement opportunities, and emerging risks
- Conduct audits of IT infrastructure, applications, security protocols, information security systems, general controls, and processes
- Assist with continuous Sarbanes-Oxley monitoring through transaction sampling and testing, including review of internal controls over financial reporting (ICFR)
- Conduct independent reviews of consumer credit underwriting activities and strategic partnerships
- Prepare engagement letters, request lists, risk assessments, and other annual audit schedule documentation
- Gather, review, and organize request items and supporting documents for internal and external parties
- Collaborate with internal departments and external auditors to resolve audit findings and meet management commitments
- Prepare audit reports, summarize findings in audit work programs, and present findings to senior management, the Chief Audit Executive, and the Audit Committee
- Perform other duties as assigned
Requirements
What you’ll need- Minimum of 6 years previous experience with lending, compliance, or audits in the financial industry required
- Bachelor’s degree in accounting, finance or a related field or combination of experience and education required
- Ability to manage deadlines and multiple tasks in various stages of completion
- General understanding of information security systems and related controls
- Understanding of lending documents such as promissory notes, security agreements, guaranties, forbearance agreements, UCC filings, etc.
- Understanding of financial statements such as balance sheets, income statements, profit and loss statements, budgets, etc.
- Experience working autonomously and following instructions with limited supervision
- Capability of dealing with sensitive or confidential data
- Experience with data management in Excel, Smartsheet’s, and other data analytics systems
- Must successfully pass a pre-employment background check and maintain eligibility for continued employment
- Must comply with all Bank policies, procedures, and applicable regulatory requirements
- Must maintain professionalism, discretion, and confidentiality when handling customer, employee, and business information
- Must possess and maintain a valid driver’s license and acceptable driving record, if travel is required for the position
- Must be authorized to work in the United States without current or future sponsorship requirements
Benefits
Comp & perks- Comprehensive benefits including medical, dental, vision, disability, and life insurance
- 401K with a company match
- PTO including 11 paid holidays, vacation time and sick time
- Financial Wellness Program
- Volunteer Opportunities
- Awesome company culture and co-workers who love to work here!
- Work Life Balance
- Company Wide Open Door Policy
- Approved home office setting may be permitted as part of a hybrid work schedule
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk Management PrinciplesAudit StandardsFinancial Statement AnalysisLending Document UnderstandingData Management in ExcelSarbanes-Oxley MonitoringControl Process EvaluationCybersecurity ControlsOperational AuditingRegulatory Compliance
Soft Skills
Deadline ManagementConfidentialityCollaborationAutonomous WorkProfessionalism
Tools & Technologies
ExcelSmartsheetData Analytics Systems
Industry Keywords
Financial IndustryInternal AuditGovernanceConsumer LendingThird-Party LendingAudit ReportsChief Audit ExecutiveAudit CommitteeControl DeficienciesEmerging Risks