Consumer and Community Banking - Audit Associate

Job Description

This role is for an experienced audit professional to join the Consumer and Community Banking (CCB) line of business Audit Team.

Job Summary

As an Auditor in our Internal Audit group, you will perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, lead your assigned work and use judgment to strengthen internal controls. You will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across Consumer and Community Banking (CCB) functions.

Job Responsibilities

1. Assist or lead audit engagements covering Consumer and Community Banking (CCB) functions including risk assessment, audit planning, audit testing, control evaluation, documenting work papers, audit report drafting and follow-up and verification of issue closure.

2. Meet time frame and budget targets for assigned audit work, whilst adhering to department and professional standards and utilizing consistent methodology.

3. Collaborate with other groups and regions within Audit to ensure the delivery of a seamless program of audit coverage across the firm.

4. Establish and maintain a business climate and culture that encourages integrity, respect, excellence and innovation.

5. Travel to locations domestic/international (minimal), if required, and adjust to work timings, as needed, to support global teams esp. US timings.

Required qualifications, capabilities and skills

Preferred qualifications, capabilities and skills