Description
If you are hired to this position, you will be employed by Magnit Global. You will not be employed by City National Bank.
Job Summary:
Under general supervision, uses specialized knowledge and skills obtained through education and experience to audit Bank's risk management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's lending operations and servicing, client contact center, as well as product development and management . Guidance is provided to perform varied moderately complex auditing activities with responsibility for making routine decisions. Some evaluation, originality and ingenuity are required to locate, select and apply appropriate procedures, processes and techniques to specific assignments. The role resolves or recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, research, and communicate audit findings and exceptions.
The Responsibilities:
- Assesses risks and controls, designs comprehensive audit programs, executes audit procedures, may supervise and review the work of others, effectively communicates results to senior management and audit leadership to affect change, and delivers well written audit reports and other forms of communication.
- Manages resources assigned to engagements, and collaborates with other audit groups to effectively plan, integrate and execute audits.
- Identifies, interprets and designs testing to adhere to regulatory requirements applicable to the area being audited.
- Assesses operational, information security and privacy policies and procedures to identify weaknesses within the business process or activity being audited.
- Ability to multi-task and work in a dynamically changing environment.
The Qualifications
- Proficient with Microsoft Word & Excel (Intermediate Level)
- Interpretation of policies and procedures
- Bachelor's Degree (B.A.) in accounting or finance or business administration and a minimum of five (5) years experience in audit or related experience in banking operations, compliance, and/or risk management activities. ~or~
- Any equivalent combination of experience, education and/or training approved by Human Resources. Licenses/Certifications
This is the pay range that Magnit reasonably expects to pay for this position: $87.24/hour - $93.53/hour
Benefits: Medical, Dental, Vision, 401K
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