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CCB Finance - Senior Auditor - AVP - Wilmington or Columbus

Job Description

The Consumer and Community Banking line of business includes leading consumer businesses which collectively employ in excess of 150,000 people, and serve more than 50 million consumers and 4 million small businesses with a broad range of financial services, including personal banking, small business lending, mortgages, credit cards, payments, auto finance and investment advice.

Position Description

 

This role is for an experienced Audit professional to join the Audit Finance team.  As an experienced Business Auditor you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Finance business. Finance audit coverage includes evaluation of controller group activities, how accounting policies have been implemented, and evaluation of how financial and capital forecasts have been developed. This position is located in Columbus, OH with a secondary location of Wilmington, DE.

 

Responsibilities

 

Job responsibilities include:

  •  Establish strong relationships with line of business management and related control groups such as Risk Management, Compliance, and Audit colleagues
  • Lead audit engagements including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure
  •  Accountable for meeting deliverables and adhering to department standards
  • Provide coaching and feedback to other team members
  • Monitor key risk indicators, significant change activities and escalation of emerging business issues to management in a timely fashion.
  • Stay up-to-date with evolving industry changes and market events
  • Develop recommendations to strengthen internal controls and improve operational efficiency
  • Must have 5-7 years of relevant experience in internal/external auditing, or consulting
  • Minimum Bachelor's degree in Management Information Systems, Finance, Accounting, or other related discipline. An MBA degree and/or professional certification, such as CPA, CIA, or CISA is a plus

·         Consumer Banking products, services, or operational functions preferred

·         Experience in organizing and analyzing data sets in Excel or other tools

·         Highly detail oriented, with excellent research, problem-solving, and analytical skills

·         Ability to identify, document, and articulate the key messages resulting from analysis efforts

·         Ability to work with and present to colleagues and stakeholders at different levels in the organization, including senior management

·         Self motivated, organized, and able to prioritize goals to meet objectives, work under pressure, and multi-task in a dynamic environment

  • Excellent interpersonal and communication skills
  • Strong decision making and creative thinking skills
  • High level of professionalism, self-motivation and sense of urgency
  • Prepared to travel to business locations domestically (up to 25%)
Req #: 160043748
Location: Wilmington, DE US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 3000 US Dollar (USD)

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