Responsibilities:
- Independently lead and maintain full ownership of the entire audit process
- Identify risks, assess mitigating controls, and make recommendations on improving the control environment
- Explain findings in a clear and concise manner to internal team members
- Coach and assist in the professional development of junior audit staff
- Partake in the annual risk assessment
- Partner with senior leadership in the business to drive new initiatives
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Master's degree in highly preferred
- CIA, CPA, or related certification is preferred
- 4+ years of professional audit experience within the financial services industry
- Knowledge of FRB Letters and regulations (Reg Y, Reg K, etc.) is absolutely necessary