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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk assessment, audit processes, and internal control consulting, with a strong ability to analyze data and communicate findings effectively. Proficient in utilizing automated tools for testing and evaluating controls within audit segments.
Highest-signal resume keywords
Risk AssessmentAudit Process UnderstandingData Mining StrategiesAnalytical SkillsInternal Control Consulting
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 ManagementAudit PlanningProcess WalkthroughsTesting Approach DevelopmentDocumenting Work Performed
Soft Skills
Effective CommunicationInterviewing Skills
Tools & Technologies
MS ExcelMS Access
Industry Keywords
AuditingInternal ControlsRisk Assessment TechniquesAutomated Tools
About the role
Key responsibilities & impact- Assist and perform the risk assessment, planning, fieldwork, and reporting phases of assigned audits
- Support broader initiatives and strategic priorities as assigned by Corporate Audit Services leadership
- Develop and execute a risk-based testing approach for assigned audit segments
- Perform process walkthroughs
- Document work performed and testing results in a timely manner
- Communicate effectively with the client and audit team during all phases of the audit
Requirements
What you’ll need- Bachelor’s degree or equivalent in Accounting, Finance or Business Administration and at least 2 yrs of experience in auditing, internal control consulting, or risk management utilizing various automated tools and techniques OR equivalent combination of education and work experience
- Demonstrated analytical skills
- Solid understanding of how the audit process is designed and the purpose/objective of each task
- Ability to identify and assess risks and controls
- Experience evaluating data mining strategies using MS Excel, MS Access or other tools to quantify results or test controls
- Proficiency in conducting interviews to gather information
- Applicants must have legal authority to work in the United States
- Work Visa sponsorship is not available for this position
Benefits
Comp & perks- Paid Time Off
- 401(k) matching program
- Annual incentive pay
- Paid holidays
- Company-sponsored medical, dental, vision, and other insurance coverage
- Health savings, flexible spending, and dependent care accounts
- Adoption assistance
- Employee assistance program
- Fitness reimbursement
- Tuition reimbursement
- Associate wellbeing program
- Associate emergency fund
- Various associate banking benefits
