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Internal Audit Specialist II 

resume-library  |  United States  |  

United StatesUnited States (US)
Work Type:
Work Time:
Full Time


Internal Audit Specialist II


Senior Auditor

The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of a Major Global Bank's risk and control environments in coordination with the Audit team. The overall objective is to apply disciplinary knowledge and provide value-added perspectives while assessing risks and controls, developing testing strategies and performing audits that help the Major Global Bank reach its business goals.


Manage a small team of internal audit professionals that performs moderately complex audits

Complete assigned audits within budgeted timeframes, and budgeted costs

Monitor, assess, and recommend solutions to emerging risks

Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing

Draft audit reports, and present issues to the business while discussing practical cross-functional solutions

Recommend appropriate and pragmatic solutions to risk and control issues

Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance

Develop internal audit staff, and provide coaching to team members

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding the Major Global Bank, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

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