Supervising Senior Auditor

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Company: Valley Bank

Location: Morristown, NJ 07960

Description:

Responsibilities include, but are not limited to:
  • Organizes and effectively plans for assigned areas in the development of the audit scope, including those for assigned team members.
  • Plans and executes effectively ensuring quality work and timely completion.
  • Assist in the development of audit test steps.
  • Collaborating with key stakeholders to provide value-added recommendations to the client.
  • Prepares the draft audit report with assistance from the Audit Manager.
  • Evaluates Management's responses for accountability and adequacy.
  • Adequately performs work paper review for assigned staff when needed.
  • Identifies root causes and recommends acceptable remediation plans when needed.
  • Prepares risk assessments as assigned for areas previously audited.
  • Builds relationships outside the department, promoting a positive image of Internal Audit.
  • Keeps current on emerging risks related to areas of responsibility.


Required Skills:
  • Strong Internal or external audit experience, preferably in Banking, Risk Management and Compliance.
  • Good ability to identify risks.
  • Good knowledge of applicable industries.
  • Applies audit and industry knowledge gained to applicable assignments.
  • Experience with data analytics and where to apply them to conduct test work and build continuous auditing.
  • Properly completes workpaper content in accordance with IIA and Valley IA audit standards.
  • Demonstrates reliability and dependability.
  • Demonstrates appropriate and effective business writing, e.g., audit issues and memos.
  • Good communication and interpersonal skills - includes ability to interact with peers and clients with ease and team participation.
  • Helps train less experienced staff.
  • Performance management skills - includes ability to provide timely and valuable feedback to team members.


Required Experience:
  • Bachelor's degree in a business-related field such as Accounting, MIS or Finance and a minimum 5 years' audit experience, preferably in Banking, Risk Management and Compliance.
  • Strong PC skills (MS Office).
  • CIA, CAMS, CRCM, CRMA or other relevant certification is strongly preferred.

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