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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, executing control testing, and analyzing internal processes to enhance operational efficiency. Proficient in developing complex reports and effectively communicating findings to stakeholders.
Highest-signal resume keywords
Audit PlanningControl TestingStakeholder CommunicationRegulatory ComplianceData Analysis
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 WorkTest Script DevelopmentIssue IdentificationInternal Control ReviewOperational Efficiency ImprovementComplex ReportingDue DiligenceAnalytical ToolsConfidential Information HandlingBasic Arithmetic
Soft Skills
Relationship BuildingKnowledge TransferWorkload ManagementDiscretion
Industry Keywords
Audit StandardsEmerging TrendsBusiness Conceptual KnowledgeInternal Divisional AuditsAudit Findings Presentation
About the role
Key responsibilities & impact- Conduct audit work based on established audit plans and standards
- Execute testing of controls, including walkthrough documentation, test script development and execution, and issue identification
- Coordinate communication with stakeholders throughout the audit process
- Review internal controls and share findings and suggestions with stakeholders and audit leadership
- Follow up on findings from regulatory and internal divisional audits according to firm policy
- Provide input to audit projects and initiatives as a representative of the area of specialization
- Contribute to reviewing internal processes, identifying control weaknesses or failures, and improving operational efficiency
- Develop and provide complex reporting, analysis, and assessments
- Prepare and share audit findings and presentation materials with management and broader audiences
- Analyze, perform due diligence on, and implement initiatives within the defined area of responsibility
- Build relationships across multiple businesses
- Participate in knowledge transfer within the team and business units
- Support team goals and divisional objectives
- Continuously enhance knowledge and expertise in the audit area
Requirements
What you’ll need- Undergraduate degree required
- 3+ years of relevant experience
- Sound audit or business conceptual knowledge
- Ability to independently perform tasks from end to end
- Ability to process and handle confidential information with discretion
- Ability to execute testing of controls, including walkthroughs, test script development and execution, and issue identification
- Ability to prioritize and manage workload to meet assigned timelines
- Knowledge of emerging trends, business, analytical tools and techniques
- Ability to assess and identify key issues and escalate appropriately
- Ability to read, write, and comprehend instructions
- Ability to perform basic arithmetic
- Ability to operate standard office equipment
- Ability to perform sedentary work and sit for extended periods
- Occasional domestic travel; no international travel
Benefits
Comp & perks- 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
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Equal opportunity employment
- Disability accommodations during the application process