Senior Staff Auditor at Signature Bank in New York, NY
Description Senior Staff Auditor In this position, you will be responsible for leading financial audits, including conducting the planning, executing fieldwork and reporting findings to management. If you are a collaborative team player with strong analytical skills this may be the opportunity for you! Primary responsibilities include:
Plan work on assigned audits, including the identification and documentation of key business processes and controls Assist in the performance of the risk assessment process and facilitates the development and modification of the audit program Perform tests of controls either independently or as part of a team using a risk-based and integrated audit approach Evaluate activities in accordance with applicable regulatory, information technology, internal audit and accounting standards Evaluate the credit and lending, risks of the Bank, and the structure and management of the Credit and Lending Portfolio Identifie documents and presents risk-based findings to Audit Management facilitating the development of comments for inclusion in the Audit Report Prepare clear and concise audit work papers that summarize scope, methodology and conclusions on the assigned audit segment and provides sufficient evidentiary data to support the work performed
Qualifications:
Minimum 5 years of internal/external audit or Risk Management experience in a banking or financial services field required Bachelor's degree (BA, BS, BBA, etc.) from four-year college or university required Strong understanding and commitment to professional auditing standards, internal controls, risk assessment, regulations and compliance guidelines (e.g., GAAP, GAAS, COSO, etc.) Strong understanding of banking regulations Strong report writing, documentation and project management skills Superb interpersonal, communication, and collaborative skills a must; high ethical standards with demonstrated integrity, tact, and diplomacy Employee
Benefits:
Competitive BONUS program Excellent health benefits with award winning wellness program Tuition and gym reimbursement 401K with company match Pet Insurance
Salary Range:
$80K -- $100K
Minimum Qualification
Risk & Quantitative AnalysisEstimated Salary: $20 to $28 per hour based on qualifications.
Plan work on assigned audits, including the identification and documentation of key business processes and controls Assist in the performance of the risk assessment process and facilitates the development and modification of the audit program Perform tests of controls either independently or as part of a team using a risk-based and integrated audit approach Evaluate activities in accordance with applicable regulatory, information technology, internal audit and accounting standards Evaluate the credit and lending, risks of the Bank, and the structure and management of the Credit and Lending Portfolio Identifie documents and presents risk-based findings to Audit Management facilitating the development of comments for inclusion in the Audit Report Prepare clear and concise audit work papers that summarize scope, methodology and conclusions on the assigned audit segment and provides sufficient evidentiary data to support the work performed
Qualifications:
Minimum 5 years of internal/external audit or Risk Management experience in a banking or financial services field required Bachelor's degree (BA, BS, BBA, etc.) from four-year college or university required Strong understanding and commitment to professional auditing standards, internal controls, risk assessment, regulations and compliance guidelines (e.g., GAAP, GAAS, COSO, etc.) Strong understanding of banking regulations Strong report writing, documentation and project management skills Superb interpersonal, communication, and collaborative skills a must; high ethical standards with demonstrated integrity, tact, and diplomacy Employee
Benefits:
Competitive BONUS program Excellent health benefits with award winning wellness program Tuition and gym reimbursement 401K with company match Pet Insurance
Salary Range:
$80K -- $100K
Minimum Qualification
Risk & Quantitative AnalysisEstimated Salary: $20 to $28 per hour based on qualifications.
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