What are the responsibilities and job description for the Senior Lead Auditor - Strategic Audit Support (SAS) position at KeyBank?
Location:
For Those Who Work At Home - Various, Ohio 44145The Senior Lead Auditor of Strategic Audit Support is responsible for administering audit projects of complex topics, and leading and assisting less experienced auditors executing audits. The Strategic Audit Support team is a unique audit team which supports other audit teams that provides its team members exposure to varied topics and experience supporting various leaders. Team members will assist other teams as capacity needs change; through audit execution support, audit lead support, strategic improvement projects, and sharing best practices.
The Senior Lead Auditor position is within KeyBank's Risk Review Group (i.e. Internal Audit); the third line of defense, which is responsible for providing an independent and objective perspective on KeyCorp's processes and risks through assessment and testing of the adequacy and effectiveness of Key's risk management policies and practices, and adherence to laws and regulations.The Senior Lead Auditor is responsible for completion of high-quality walkthrough and testing throughout KeyCorp, identifying, and understanding risks and controls associated with various business functions, and executing testing to determine the design and effectiveness of controls in place. Additionally, the Senior Lead Auditor is responsible for leading the completion of high-quality walkthroughs, control testing, and substantive testing completed by less experienced auditors.
The Risk Review Group offers work life balance through limited to no travel and flexible schedules. The Risk Review Group also has career path planning and supports professional growth by supporting the pursuit of relevant certification (see below). The Senior Lead Auditor will contribute to an organizational culture of respect and personal accountability regarding Diversity, Equity and Inclusiveness and, will have the ability to work in a productive, collaborative, and cooperative way with a variety of individuals.
JOB REQUIREMENTS
The Senior Lead Auditor will be responsible for conducting and supervising the completion of audit planning, fieldwork, and reporting
Delegating to and assisting staff with prioritization of assignments with minimal assistance from Manager
Identifying audit obstacles and initiating appropriate solutions with limited oversight
Document walkthroughs and assisting staff with documentation, which demonstrate the auditor's understanding of the identified risks and controls.
Formally documenting findings for management and creating audit reports with management oversight.
Presenting information to team, manager, Assistant General Auditor (AGA) or General Auditor (GA)
Delivering thoughtful and organized messages to audit clients in both written and verbal communication
Influencing or challenging audit scope, risks identified, control design within the team, with clients, or with audit managers; and providing thoughtful suggestions
The Senior Lead Auditor is also responsible for contributing to an organizational culture of respect and personal accountability regarding diversity and inclusiveness, building relationships with audit clients at various levels of the organization and acting as a trusted risk advisor and working in a productive, collaborative, and cooperative way with a variety of people and adapting to various leadership styles.
The Senior Lead Auditor may also be responsible for the following:
Preparing or delivering formal presentations or trainings
Participating or leading RRG project initiatives.
Mentoring and guiding audit staff; giving review performance feedback
QUALIFICATIONS
Associates Degree - preferred
Bachelor's Degree - preferred
3-4 years of relevant audit experience in internal audit, public accounting or a professional services firm (preferred)
Intellectual curiosity and ability to learn quickly
Experience performing audits across a variety of subjects or industries
Independent ability to organize tasks, multi-task and prioritize projects
Strong verbal and written communications skills
Strong analytic skills
Ability to leverage business acumen to advise and consult with leaders within area of expertise
Versatility and ability to adapt to differing leadership styles
Willingness to pursue relevant certifications including:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Financial Crimes Specialist (CFCS)
Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE)
Certified in Risk and Information Systems Control (CRISC)
COMPENSATION AND BENEFITS
Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment.
As a result, this role may be mobile or home based, which means you may work either at a home office or in a Key facility to perform your job duties.
This position is eligible to earn a base salary in the range of $70,000 to $92,000 annually depending on job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.
KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to building a diverse, equitable and inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other protected category.
Please click for a list of benefits for which this position is eligible.
Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be Mobile or Home-based, which means you may work primarily either at a home office or in a Key facility to perform your job duties.
KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to building a diverse, equitable and inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other protected category.
Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing .
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KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Salary : $70,000 - $92,000
