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Raymond James · 1 day ago

Senior Auditor

Pittsburgh, PA

Full-time

Onsite

Senior Level

5+ years exp

Raymond James is a financial services firm, and they are seeking a Senior Auditor to perform financial or management audits in accordance with audit guidelines. The role involves leading audit engagements, communicating findings, and ensuring compliance with internal audit programs.

BankingFinancial ServicesInformation TechnologyInsuranceWealth Management

Growth Opportunities

H1B Sponsor Likely

Responsibilities

Works with the VP, Internal Audit to determine internal audit scope, identify risks, develop and maintain annual plans in accordance with Bank policy and IIA Standards

Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures

Lead and participate in audit engagements from the planning stages to the reporting stages

Lead annual internal audit risk assessment process. Maintain documentation to support the internal audit risk assessment and periodic changes to the assessment

Produce quality deliverables in accordance with both department and professional standards

Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls

Finalize audit findings and provide an overall report on the control environment

Communicate audit findings to management and identify opportunities for improvement of the design and effectiveness of key controls

Build and maintain key relationships with stakeholders to establish a culture of engagement while adding value

Implement and execute an effective program of continuous monitoring for assigned audit areas

Monitor key metrics to identify control issues and adverse trends

Stay current with evolving industry and regulatory changes that impact the business

Performs other duties and responsibilities as assigned

Qualification

Internal auditingRisk assessmentCertified Internal AuditorMicrosoft OfficeAnalytical skillsCommunication skillsTime management

Required

Bachelor's degree in accounting or related business disciplines required

5 years of prior public accounting or internal audit experience required

Fundamental knowledge of internal control concepts, auditing testing and risk assessment practices required

Excellent written and verbal communication skills at all levels of the organization

Knowledge of banking products, services, systems, policies, and procedures

Ability to work independently with limited required direction and guidance

Ability to work in a confidential manner due to access to information of a sensitive nature

Strong time management, problem-solving, resolution-driven and analytical skills

Ability to exhibit sound independent judgement

Preferred

Certified Internal Auditor or Certified Public Accountant equivalent recommended

Advanced computer skills with Microsoft Office applications and Teammate+ application recommended

Company

Raymond James

Raymond James provides a range of investment banking services focused on the telecommunications and communications sectors.

Founded in 1962

Atlanta, Georgia, USA

10001+ employees

http://www.raymondjames.com

H1B Sponsorship

Raymond James has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (1)