Sr. Auditor

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Job description

The key responsibilities of the role include:

• Conducts complex, cross-functional, technically difficult, and high-risk audit engagements throughout the Corporation with appropriate attention to detail

• Generally leads audit project teams, including being accountable that the audit engagement meets stated objectives and timeframes, adhering to Department Policies and Standards, and actively communicating results of the engagement.

• Comfortable leading audits with virtual global teams, with both auditors and business partners based in various NT offices.

• Provides technical expertise and applies analytical skills to review information, performs assessments of the audit results, and evaluates the adequacy of controls.

• Actively communicates the audit status to business unit and Audit Services management and is responsible for compiling findings and recommendations for the purpose of status updates, memos, and audit reports.

• Provides training, coaching, and auditing expertise to the audit team.

• Develops technical expertise towards becoming a reliable subject area expert to build authentic relationships with the team and auditee to be able to provide comprehensive, in-depth insight and leadership.

• Balances between high-level operational execution and development, and execution of strategic direction of business function activities.

Qualifications:

• Experience in executing or auditing private banking and trust activities (e.g. banking services, lending, trust administration, portfolio management), with knowledge of risks and controls of these activities, including operational and compliance risks.

• Working knowledge of tax preparation and up-to-date filing requirements (e.g., state, federal, estate).

• Professional certifications (e.g., CPA, CFP, CTFA) are preferable but not mandatory.

• Strong analytical, leadership, and organizational skills.

• Strong report writing and work paper documentation skills.

• A College or University degree and auditing experience in a financial institution.

• Project management

• Analytical thinking

• Time management

• Communication

• Focused client relationships

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