Sr. Audit

  • location: Chicago, IL
  • type: Permanent
  • salary: $75,000 - $90,000 per year
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job description

Sr. Audit

job summary:
Responsibilities

- Conducts complex, cross-functional, technically difficult, and high risk audit engagements throughout the Corporation with appropriate attention to detail

- Generally leads audit project teams, including being accountable that the audit engagement meets stated objectives and timeframes, adhering to Department Policies and Standards, and actively communicating results of the engagement.

- Comfortable leading audits with virtual global teams, with both auditors and business partners based in various offices.

- Provides technical expertise and applies analytical skills to review information, performs assessments of the audit results, and evaluates the adequacy of controls.

- Actively communicates the audit status to business unit and Audit Services management and is responsible for compiling findings and recommendations for the purpose of status updates, memos, and audit reports.

- Provides training, coaching, and auditing expertise to the audit team.

- Develops technical expertise towards becoming a reliable subject area expert to build authentic relationships with the team and auditee to be able to provide comprehensive, in-depth insight and leadership.

- Balances between high level operational execution and development, and execution of strategic direction of business function activities.

Qualifications:

Requirements

- Experience auditing asset and fund servicing activities (e.g. custody services, fund administration and capital markets) in a financial services audit environment, together with knowledge of risks and controls of these activities, including operational and compliance risks.

- Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) are preferred

- Strong analytical, leadership, and organizational skills.

- Strong report writing and workpaper documentation skills.

- A College or University degree

- Auditing experience in a financial institution

Valuable Competencies

- Project management

- Analytical thinking

- Time management

- Communication

- Focused client relationships

- Team player

 
location: Chicago, Illinois
job type: Permanent
salary: $75,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
Responsibilities

- Conducts complex, cross-functional, technically difficult, and high risk audit engagements throughout the Corporation with appropriate attention to detail

- Generally leads audit project teams, including being accountable that the audit engagement meets stated objectives and timeframes, adhering to Department Policies and Standards, and actively communicating results of the engagement.

- Comfortable leading audits with virtual global teams, with both auditors and business partners based in various offices.

- Provides technical expertise and applies analytical skills to review information, performs assessments of the audit results, and evaluates the adequacy of controls.

- Actively communicates the audit status to business unit and Audit Services management and is responsible for compiling findings and recommendations for the purpose of status updates, memos, and audit reports.

- Provides training, coaching, and auditing expertise to the audit team.

- Develops technical expertise towards becoming a reliable subject area expert to build authentic relationships with the team and auditee to be able to provide comprehensive, in-depth insight and leadership.

- Balances between high level operational execution and development, and execution of strategic direction of business function activities.

Qualifications:

Requirements

- Experience auditing asset and fund servicing activities (e.g. custody services, fund administration and capital markets) in a financial services audit environment, together with knowledge of risks and controls of these activities, including operational and compliance risks.

- Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) are preferred

- Strong analytical, leadership, and organizational skills.

- Strong report writing and workpaper documentation skills.

- A College or University degree

- Auditing experience in a financial institution

Valuable Competencies

- Project management

- Analytical thinking

- Time management

- Communication

- Focused client relationships

- Team player

 
qualifications:
Responsibilities

- Conducts complex, cross-functional, technically difficult, and high risk audit engagements throughout the Corporation with appropriate attention to detail

- Generally leads audit project teams, including being accountable that the audit engagement meets stated objectives and timeframes, adhering to Department Policies and Standards, and actively communicating results of the engagement.

- Comfortable leading audits with virtual global teams, with both auditors and business partners based in various offices.

- Provides technical expertise and applies analytical skills to review information, performs assessments of the audit results, and evaluates the adequacy of controls.

- Actively communicates the audit status to business unit and Audit Services management and is responsible for compiling findings and recommendations for the purpose of status updates, memos, and audit reports.

- Provides training, coaching, and auditing expertise to the audit team.

- Develops technical expertise towards becoming a reliable subject area expert to build authentic relationships with the team and auditee to be able to provide comprehensive, in-depth insight and leadership.

- Balances between high level operational execution and development, and execution of strategic direction of business function activities.

Qualifications:

Requirements

- Experience auditing asset and fund servicing activities (e.g. custody services, fund administration and capital markets) in a financial services audit environment, together with knowledge of risks and controls of these activities, including operational and compliance risks.

- Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) are preferred

- Strong analytical, leadership, and organizational skills.

- Strong report writing and workpaper documentation skills.

- A College or University degree

- Auditing experience in a financial institution

Valuable Competencies

- Project management

- Analytical thinking

- Time management

- Communication

- Focused client relationships

- Team player

 
skills: 10-key
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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