Company: Citizens Bank
Posted on: August 29, 2018
DescriptionThe Internal Audit team at Employer is hiring a Senior Auditor for the Commercial Banking and Commercial Credit audit team.-- The Internal Audit team, made up of over 100 skilled professionals, is responsible for providing the Board, Audit Committee, Shareholders, and Executive Management with an independent and objective view of the effectiveness of the Bank's control environment, risk management practices, and culture.-- The Senior Auditor will perform audit activities across the Commercial Banking, Commercial Operations, and Risk Management divisions of Employer.-- Audits performed including Equipment Lending, Commercial Loan Operations, and Commercial Loan Accounting.-- Under the supervision of an Audit Manager, the Senior Auditor will identify risks and controls and develop test work to evaluate the adequacy and effectiveness of the controls.A Senior Auditor will:Perform detailed test work, applying regulatory examination procedures when assessing business line practices and procedures.-- Any control weaknesses, regulatory violations, and/or inefficiencies will be confirmed with and reported to business line management.Produce clear, complete, concise, and well-organized workpapers in accordance with Internal Audit's Methodology.-- Act as lead auditor on sections of large audit engagements or lead auditor on small audit engagements, with responsibility for supervising Staff Auditors.-- Collaborate across the larger Internal Audit team to support the assessment of lending-related risk in Commercial Banking and Risk Management functions.-- Execute certain routine team responsibilities, such as performance of continuous monitoring activities, team scheduling, or representing the Internal Audit team at meetings with business line management. Travel on a limited basis (between 10% and 15%).-- The ideal candidate must be a detail-oriented individual with strong analytical and communication skills and have the ability to multi-task.-- The candidate should have audit, commercial lending, or commercial operational experience.-- QualificationsFamiliarity with commercial lending, commercial operations, or commercial risk management functionsStrong knowledge of operational and compliance riskStrong technical audit skillsHigh level knowledge of banking/financial services business processesStrong verbal and written communication skillsStrong analytical skillsA high level of accuracy and attention to detailAbility to multi-taskExcellent interpersonal skillsProficiency in Microsoft Word and ExcelEducation and Experience Requirements:3-5+ years financial industry experience preferred in the auditing, commercial lending/operations, or risk management areas. Bachelor 's Degree, preferably with a business major, or an advanced degree in a related field.Professional certification, such as CIA, preferred.-- #LI-KH1Key Success FactorsKnowledge, skills & abilities that typically lead to success in the job include:Will be included only on templates if we have it--Hours & Work ScheduleHours per Week: --40Work Schedule: --Monday - Friday, 8:00 am - 5:00 pmWhy Work with UsAt Citizens, you'll find a customer-centric culture built around helping our customers and giving back to our local communities. When you join our team, you are part of a supportive and collaborative workforce, with access to training and tools to accelerate your potential and maximize your career growth.Equal Employment and Opportunity Employer/Disabled/VeteranIt is the policy of Employer and Citizens Securities, Inc. to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to race, color, ethnicity, religion, gender, pregnancy/childbirth, age, national origin, sexual orientation, gender identity or expression, disability or perceived disability, genetic information, citizenship, veteran or military status, marital or domestic partner status, or any other category protected by federal, state and/or local laws.Equal Opportunity & Affirmative Action Employer Disabled/VeteranEmployer is a brand name of Employer, N.A. and each of its respective subsidiaries, and Employer of Pennsylvania.
Keywords: Citizens Bank, Cranston , Senior Auditor, Accounting, Auditing , Cranston, Rhode Island
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