Senior Internal Audit Associate - Issue Validation

Senior Associate, Issue Validation Team

We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit. This is an exciting opportunity to join a dynamic and agile team where members learn from each other and grow together to influence our organization's control environment.

As a Senior Associate within the Issue Validation Team, you will own the end-to-end lifecycle of issue validations, including planning, fieldwork and reporting. This highly visible role offers exposure to multiple Lines of Business, including Consumer and Community Banking, Asset & Wealth Management, and Strategic Growth Organization, and their senior executives.

Job Responsibilities

• Apply a risk and control mindset while planning, executing and documenting issue validations in accordance with department standards
• Collaborate with other Audit teams (e.g., LOB Audit, Data Analytics, Technology) to ensure comprehensive coverage of the current control environment
• Exercise sound judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
• Build and maintain relationships with stakeholders, furthering a culture of engagement while adding value
• Finalize audit findings and present validation results to senior management in a clear and concise manner
• Stay current with evolving regulatory, industry and market events impacting the firm and its control environment
• Promote a business climate and culture that encourages integrity, respect, excellence and innovation

Required Qualifications, Capabilities and Skills

Preferred Qualifications, Capabilities and Skills