The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures.
This Senior Auditor will be responsible for the above activities mostly as it relates to the Risk Management, Compliance, and Corporate Functions of Elavon Financial Services Designated Activity Company, which is an Irish credit institution subsidiary of U.S. Bank. Elavon Financial Services is headquartered in Dublin, Ireland and has operations in the following EU jurisdictions: Ireland, United Kingdom, Norway, Belgium, Spain, Germany, and Poland.
1. Assisting the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes, key risks and critical controls; interviewing auditees; and evaluating control design adequacy.
2. Performing or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
3. Drafting audit issues under the supervision of the audit team management. Includes drafting potential exposures and significance, identifying appropriate root causes, and developing recommendations that are operationally effective and cost-effective actions to address those causes.
4. Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports.
5. Learning from and applying coaching received.
6. Performing other duties as requested by management.
- Bachelor's degree, or equivalent work experience
- Five to seven years of applicable experience
1. Financial Services industry experience (e.g., credit, operations, consumer compliance, or prudential regulation related to capital, liquidity, and recovery and resolution planning).
2. Knowledge of information technology risks and controls, data privacy laws and regulations, or data governance.
3. Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls.
4. CIA, CPA, or other relevant professional designation or advanced degree.
5. Excellent verbal and written communication skills.
6. Strong critical thinking and analytical skills.
7. Ability to manage multiple tasks and deadlines simultaneously.
8. Understanding of international operations and the risk associated with an international company
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