Auditor II
Job Posting for Auditor II at VIR Consultant LLC
Title: Auditor II
Location: Philadelphia PA / Charlotte NC / Detroit MI
Terms: FTE/Permanent
Industry: Financial Services
Job Category: Finance / Accounting - Internal Audit
In this role, you'll work within a dynamic and collaborative team that is responsible for executing on assigned audit activities on the Consumer and Commercial Banking Audit Team (Mortgage, Investing, and Bank Deposits). You will be responsible for thinking critically, demonstrating skills in identifying and assessing process risks, identifying and evaluating the design and operational effectiveness of controls, executing and documenting audit tests and results.
Location: Philadelphia PA / Charlotte NC / Detroit MI
Terms: FTE/Permanent
Industry: Financial Services
Job Category: Finance / Accounting - Internal Audit
- This role requires a hybrid presence out of the greater Philadelphia, Charlotte, OR Detroit area.
In this role, you'll work within a dynamic and collaborative team that is responsible for executing on assigned audit activities on the Consumer and Commercial Banking Audit Team (Mortgage, Investing, and Bank Deposits). You will be responsible for thinking critically, demonstrating skills in identifying and assessing process risks, identifying and evaluating the design and operational effectiveness of controls, executing and documenting audit tests and results.
- You will partner with our management and work cross-functionally while conducting individual audits.
- You will develop, complete, and document audit tests in accordance with Audit Services policies and procedures.
- Your use of data literacy and analytics will provide consultation to management regarding emerging control practices.
- Your proactive communication skills with management and peers will drive alignment to mitigate customer service issues before they occur.
- You will demonstrate your inquisitiveness by proactively asking questions and challenging the status quo.
- Your technical knowledge, creativity and improved mentality will be crucial when performing ad hoc projects as assigned to assist with analyzing our risk and control environment.
- Your participation in Audit Transformation initiatives will be essential to the functions contribution to the enterprise and its continuing role within our business.
- 2 years of work experience in audit or financial services.
- A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations.
- Curiosity, passion, and the skills for technology.
- Be open to feedback and continuous learning.
- Analytical attitude - think before you leap.
- Relevant 4-degree or comparable combination of education and experience (including military service).
- Relevant certification (CIA, CPA, CISA, CAMS, CFE, FINRA SIE, Series 7, etc.), is a plus.
- Experience using ACL and Teammate or other Computer Assisted Audit Techniques (CAATs), again a plus.
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