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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting audits, including planning, execution, and reporting, while effectively managing stakeholder communications and leading audit teams. Proficient in identifying risks and providing recommendations to enhance internal controls within financial institutions.
Highest-signal resume keywords
Internal Audit ExperienceCISA CertificationFinancial Crimes Regulations UnderstandingAudit Planning and ExecutionTeam Leadership and Coaching
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 PlanningControl TestingTest Script DevelopmentRisk AssessmentFindings Grid DevelopmentEvidence Upload ManagementRegulatory ComplianceIssue ManagementData AnalysisFinancial Reporting
Soft Skills
Stakeholder CommunicationCoachingIndependent JudgmentAttention to DetailConfidentiality
Certifications & Qualifications
CISA Certification
Industry Keywords
Financial InstitutionPublic AccountingAudit StandardsRisk ManagementFinancial Crimes
About the role
Key responsibilities & impact- Conduct audit work based on established audit plans and standards, ensuring completion
- Execute control testing, including walkthroughs, test script development and execution, and issue management
- Develop audit planning memoranda, process risk and control matrices, findings grids, and audit reports
- Complete L1 reviews and sign off on audit activities, including walkthroughs, test scripts, test results, findings grids, and evidence uploads
- Contribute to audit planning, programs, and risk assessments
- Manage audit communications with stakeholders during and after audits
- Present objective and independent audit opinions on internal control adequacy, including findings and recommendations
- Execute follow-up on findings from regulatory and internal divisional audits
- Provide subject matter expertise and input to audit projects and initiatives
- Identify key risks and opportunities where controls are missing or inadequate
- Coach and educate others as an audit subject matter expert
- Oversee or independently perform audits from end to end
- Lead moderately complex audits and assume responsibility for completion
- Undertake projects and initiatives, including integration of cross-functional processes
Requirements
What you’ll need- Undergraduate degree required
- 5+ years of relevant experience
- Understanding of financial crimes processes and regulations
- Ability to lead and coach a team of 2–3 staff and coordinate across integrated audit teams
- Internal audit experience, including financial institution or public accounting co-sourcing projects
- Preferably CISA certified; if not, plans for certification within the first year
- Ability to process and handle confidential information with discretion
- Ability to perform sedentary work, multiple tasks, operate standard office equipment, and concentrate for long periods
- Ability to read, write, and comprehend instructions
- Ability to perform basic arithmetic
- Occasional domestic travel required; international travel never required
Benefits
Comp & perks- Base salary and variable compensation/incentive awards, including eligibility for cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular career, development, and performance conversations with manager
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Competitive benefits plan