We are on the lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!

As a Senior Internal Audit Associate within Corporate Functions, you will oversee all stages of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous monitoring. You will have the opportunity to interact with senior executives across the bank and play a pivotal role in improving and protecting the firm through risk-based and objective assurance, advice, and insight.

Job Responsibilities:

Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audit activities are completed timely and within budgetWork closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholdersRecognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policyPartner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing productive working relationships while maintaining independenceFinalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to improving internal controlsTake ownership of self-development, including additional assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learningStay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships

Required qualifications, capabilities, and skills

5+ years of internal or external auditing experience, or relevant business experienceBachelor's degree (or relevant financial services experience) Experience with internal audit methodology and applying concepts in audit delivery and executionSolid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated mannerGreat interpersonal and influencing skills, with the ability to establish credibility and create partnerships with senior business and control partnersGreat analytical skills particularly in regard to assessing the probability and impact of an internal control riskAdaptable to changing business priorities and ability to multitask in a constantly changing environment

Preferred qualifications, capabilities, and skills:

Advanced Degree in relevant disciplinePrior experience with Big 4 accounting firm and/or internal audit department in financial services industry