Senior Lead Auditor

🔥 0 minutes ago

🏈 Ohio – Remote

🏈 Ohio – Remote

💵 $71k - $125k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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KeyBank

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1994

🛡️ Insurance

💼 Consulting

🏦 Banking

Insurance • Consulting • Banking

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.

📋 Description

• Lead and execute all phases of project risk reviews, including planning, fieldwork, reporting, and issue validation • Conduct walkthroughs and testing procedures to evaluate governance, risk management, and internal controls • Review project status reporting, governance artifacts, risk registers, issue logs, and key performance indicators • Identify, assess, and communicate project risks, control weaknesses, implementation concerns, and regulatory compliance issues • Draft audit findings, observations, executive summaries, and reporting deliverables for senior management and audit leadership • Escalate significant concerns to project leadership and monitor remediation efforts through completion • Coordinate integrated reviews involving multiple audit teams and subject matter experts across risk domains • Test adherence to enterprise project management standards, governance frameworks, policies, and regulatory requirements • Evaluate risks and controls associated with technology-enabled transformation initiatives and emerging technologies • Contribute to Internal Audit's project and technology risk oversight capabilities

🎯 Requirements

• Bachelor's Degree or equivalent experience required • Minimum of 3 years of audit, risk management, technology risk, project management, or related experience • Strong audit and risk management capabilities • Understanding of technology-enabled transformations, system development practices, data governance, cybersecurity concepts, Artificial Intelligence, and Generative AI • Ability to collaborate with business, technology, risk, compliance, and audit stakeholders • Ability to lead complex reviews and coordinate cross-functional audit teams • Ability to mentor staff • CPA, CIA, CISA, CSPO, CSM, PMP, or CRISC certifications preferred • Must be a U.S. citizen or otherwise eligible to work without employment visa sponsorship; this position is not eligible for employment visa sponsorship for non-U.S. citizens • Ability to perform in an organizational culture of respect and personal accountability regarding Diversity, Equity and Inclusion

🏖️ Benefits

• Career path planning • Support for pursuing relevant certifications • Incentive compensation eligibility, which may include production, commission, and/or discretionary incentives • Benefits package eligibility • Flexible workspace options when roles can be performed effectively in a mobile environment • Reasonable accommodations for qualified individuals with disabilities or disabled veterans