Senior Associate - Business Operational Audit

About the role

The Senior Associate works on audit engagements, assessing risks and controls and providing independent assurance on the effectiveness of internal controls. The role sits within Corporate Audit's risk-based methodology and works alongside business and IT auditors. The audit aims to give management objective assurance on the design and operating effectiveness of internal controls that mitigate business and IT risks, following a collaborative approach.

Key responsibilities

• Perform audit work using Corporate Audit's risk-based methodology
• Assess risks and controls and evaluate control design
• Develop and execute testing strategies
• Take part in audit scoping and risk assessments
• Lead or assist with control walkthroughs
• Document audit testing and conclusions
• Coach less experienced staff
• Stay current on regulatory and industry developments

Required profile

• Bachelor's degree in Accounting, Finance, Business Administration or a related field
• 3+ years of experience in public accounting or consulting, ideally in financial services
• Experience in financial services processes is desirable
• CPA, CIA or another applicable certification preferred
• Willingness to travel up to 15% and to commit 3 days per week in the office

Required skills

• Analytical, written communication, interpersonal, organizational and presentation skills
• Detail and deadline orientation
• Ability to multi-task in a fast-paced environment
• Ability to understand both technology and operational risks