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Senior Auditor - Data Analysis
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Full-time
- Responsibilities:Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the Company’s CFO coverage areas.
- Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP. Typically works on projects of moderate to high complexity that would involve learning, as candidate will be responsible for testing the completeness and accuracy of data from point of origin to systems of record, through business use (e.g., reporting) by independently querying systems data.
- Should have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.
- Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders.
- Actively supports peers and audit team with development as part of on-the-job training during audit execution.
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