Senior Lead Auditor

Job not on LinkedIn

4 hours ago

🏈 Ohio – Remote

Although this job is listed in Ohio, this company may be open to hiring remote in other states.

💵 $71k - $122k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

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KeyBank

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Banking • Finance • Fintech

KeyBank is a full-service bank offering a wide range of financial services for individuals, small businesses, and large institutions. Services include personal and business banking, wealth management, loans, credit lines, mortgages, credit cards, and investment services. KeyBank also provides online and mobile banking tools to help customers manage their finances efficiently. With a focus on financial wellness, KeyBank offers resources to help customers understand banking basics, manage debts, and achieve their financial goals.

10,000+ employees

Founded 1994

🏦 Banking

💸 Finance

💳 Fintech

📋 Description

• The Senior Lead Auditor is responsible for coordinating and completing the three phases of a risk review: Planning, Fieldwork, and Reporting. • Conducting walkthroughs, interacting with line of business personnel. • Testing and documenting internal controls, ensuring compliance with laws and regulations. • Drafting findings and reports, Identifying risks and controls across business functions. • Leading complex reviews, managing staff, providing feedback, and participating in ad-hoc projects, risk intelligence activities, and training.

🎯 Requirements

• Bachelor's Degree (preferred) OR equivalent experience (required) • 3+ years of relevant audit experience (preferred) • Conduct independent evaluations of internal processes and controls. • Perform walkthroughs, define test steps, and execute control testing. • Assist in planning audit engagements and identifying key risks and controls. • Evaluate the design and effectiveness of internal controls. • Strong product knowledge and understanding of business, industry, and regulatory concepts. • Broad knowledge across business functions. • Ability to provide expert advice and consultation within area of expertise. • Developing ability to analyze risk intelligence and offer valuable recommendations.

🏖️ Benefits

• Please click here for a list of benefits for which this position is eligible.