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Senior Lead Auditor - RRG Treasury

Company: KeyCorp
Location: Buffalo
Posted on: March 28, 2020

Job Description:

Job Description

ABOUT THE JOB

The Senior Lead Auditor is responsible for leading internal audits of various business functions with a focus on consumer compliance.

ESSENTIAL JOB FUNCTIONS

The Senior Lead Auditor will be responsible for the following:

  • Leading large or complex audits and projects.
  • Independently documenting walkthroughs, including identification of risk and controls.
  • Documenting testing performed in accordance with IIA and internal standards.
  • Documentation and communication of audit findings.
  • Preparing audit reports.
    ADDITIONAL DUTIES

    The Senior Lead Auditor should possess the following skillsets:
    • Knowledge of, or desire to learn, consumer compliance regulatory requirements.
    • Independent ability to multi-task and prioritize projects.
    • Strong verbal and written communication skills.
    • Strong ability to build relationships with clients and teammates.
    • Ability to guide staff and deliver feedback.
      REQUIRED QUALIFICATIONS

      Bachelor's Degree

      4+ years of experience

      PREFERRED SKILLS / QUALIFICATIONS

      Relevant certifications include:
      • Certified Regulatory Compliance Manager (CRCM)
      • Certified Public Accountant (CPA)
        Certified Internal Auditor (CIA)

        ABOUT THE JOB

        The Senior Lead Auditor is responsible for leading internal audits of various business functions with a focus on consumer compliance.

        ESSENTIAL JOB FUNCTIONS

        The Senior Lead Auditor will be responsible for the following:
        • Leading large or complex audits and projects.
        • Independently documenting walkthroughs, including identification of risk and controls.
        • Documenting testing performed in accordance with IIA and internal standards.
        • Documentation and communication of audit findings.
        • Preparing audit reports.
          ADDITIONAL DUTIES

          The Senior Lead Auditor should possess the following skillsets:
          • Knowledge of, or desire to learn, consumer compliance regulatory requirements.
          • Independent ability to multi-task and prioritize projects.
          • Strong verbal and written communication skills.
          • Strong ability to build relationships with clients and teammates.
          • Ability to guide staff and deliver feedback.
            REQUIRED QUALIFICATIONS

            Bachelor's Degree

            4+ years of experience

            PREFERRED SKILLS / QUALIFICATIONS

            Relevant certifications include:
            • Certified Regulatory Compliance Manager (CRCM)
            • Certified Public Accountant (CPA)
              Certified Internal Auditor (CIA)

              FLSA STATUS:Exempt

              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.

              41052BR

Keywords: KeyCorp, Buffalo , Senior Lead Auditor - RRG Treasury, Accounting, Auditing , Buffalo, New York

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