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Senior Internal Auditor
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- Participate in all required compliance training, including Bank Secrecy Act/anti-money laundering training, as well as internal and external training programs, online training, meetings, and seminars/conferences, etc.
- Plan and organize internal audit assignments to determine the adequacy and effectiveness of internal controls and systems of risk management, and efficiency of operations in the assigned business units, functions, or activities
- Represent the Internal Audit Department in an advisory capacity in assisting business unit management in assessment of internal controls, procedures, systems, etc.
- Use of personal computing software applications (MS Office) and other data processing tools (Navigator, Director, InSyte) in data analysis and organizing of supporting audit work papers
- Serve as Subject Matter Expert (SME) in one or more functional areas as assigned by the CAE, and provide guidance and oversight to other auditors performing engagements in subject matter areas
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