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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading independent audit activities, managing risk assessments, and ensuring compliance with industry standards. Proficient in data analytics and fostering a culture of diversity and accountability within audit teams.
Highest-signal resume keywords
Internal Audit ExperienceProfessional Auditing CertificationsData Analytics ProficiencyProject Management SkillsRisk Management Expertise
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit ExecutionRisk AssessmentGovernance EvaluationData ManagementAnomaly IdentificationAudit Methodology ComplianceTest Program DevelopmentFieldwork TestingIssue ValidationFinancial Services Industry Knowledge
Soft Skills
Effective CommunicationInterpersonal SkillsCritical ThinkingCoaching AbilityNegotiation Skills
Tools & Technologies
MS OfficeAudit Data AnalyticsEnterprise Data PlatformsData ArchitectureData Engineering
Certifications & Qualifications
CIACPACFSA
Industry Keywords
Financial ServicesRegulatory AgenciesAudit StandardsControl ProcessesRisk Management
About the role
Key responsibilities & impact- Lead independent, objective assurance and consulting activities evaluating the Bank’s governance, risk management, and control processes
- Independently own end-to-end audit execution, including planning, fieldwork testing, reporting, and issue validation
- Establish direction for staff on complex audit activities and project deliverables
- Supervise staff during audit engagements at the VP level and below
- Develop and promote a culture of diversity, integrity, coaching, accountability, and inclusion
- Manage executive, client, and peer relationships
- Identify and understand risks and controls in changing environments
- Perform risk assessments and analyze macro-level risk trends
- Assess governance, risk management, and control environments and generate meaningful observations
- Use data analytics and automated techniques for population analysis, anomaly identification, and enhanced audit coverage
- Maintain compliance with audit methodology, industry best practices, standards, regulations, and professional practice expectations
- Establish audit scope, key risks, test objectives, and test programs
- Assign and review audit staff and ensure appropriate skillsets
- Review and challenge audit staff judgment, findings, observations, and documentation
- Provide constructive input to Audit & Finance Committee and Management reporting
Requirements
What you’ll need- Bachelor’s degree, preferably in Accounting, Finance, Business Administration or related business discipline, from an accredited college or university
- Professional auditing certifications such as CIA, CPA, or CFSA highly desirable
- Advanced degree preferred
- Minimum of 6-8 years of internal audit and/or equivalent experience with the financial services industry, related markets, and related regulatory agencies
- Experience in enterprise data platforms, data architecture, data engineering, and data management strongly preferred
- Strong project management skills, preferably within internal audit functions
- Ability to meet strict deadlines
- Effective verbal and written communication, negotiation, and presentation skills
- Strong interpersonal skills and ability to engage with all levels of internal audit and business line management
- Strong critical thinking skills
- Proficiency in MS Office and audit data analytics
- Ability to travel may be required
Benefits
Comp & perks- Discretionary performance-based bonus and/or incentive compensation
- Comprehensive health and wellness benefits
- Retirement plans
- Educational assistance and training programs
- Income replacement for qualified employees with disabilities
- Paid maternity and parental bonding leave
- Paid vacation, sick days, and holidays