Financial Audit Officer

Perform financial audits for the Bank including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues. Working both independently and as a member of a team to assist with timely completion of the audit plan.

Essential Job Function:

• Interact with management and key personnel to build/maintain ongoing business relationships.
• Drive the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis on leveraging analytics and automation.
• Assists with enhancing the internal audit standards, processes, templates and audit techniques to increase overall efficiency and quality of internal audit delivery.
• Coordinate with the IT Audit, Data Analytics Officer, and staff to improve data analysis and analytics.
• Interview business unit staff and review relevant documentation to identify significant process risks and organizational governance issues.
• Develop auditing procedures which identify risks and ensure appropriate level of review for business unit control activities.
• Document audit findings; analyze and execute process improvement recommendations and performing initial preparation of audit reports.
• Develop root cause observations, and present feasible recommendations to management addressing control gaps and opportunities for improvement.
• Contribute to the departmental Continuous Monitoring efforts.
• For purposes of this position description, it is an essential function of this job for the employee to be present in the employee's Bank-designated office in order to conduct in-person collaborative work to help foster the delivery of high-quality work, subject to the requirements of the Bank's leave policies.

Skills: Strong interpersonal, communication (verbal and written) and analytical skills.

Experience: 8 to 10 years of audit experience (internal or external)

Education: Bachelor's degree in accounting, finance or management science required.

Salary Range: $155,000 - $175,000

Skills: