Lighthouse Technology Services · 8 hours ago

Commercial Auditor

United States

Contract

Remote

Mid Level

$48/hr - $63/hr

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Human ResourcesInformation Technology

Hiring Manager

Allison Camp, PRC

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Responsibilities

Lead and execute audits across assigned domain.

Responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations.

Communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities.

Lead and participate in audits from planning to reporting and produces quality deliverables in accordance with the Division's methodology and professional standards while ensuring timely completion.

Plan and execute other assurance activities and advisory services (including continuous auditing, product delivery assessments, validation procedures, investigations and retrospective reviews) utilizing modernized assurance methodologies, tools and approaches and in accordance with the Division's methodology.

Write audit findings that clearly identify risk and root cause. Communicate findings to Bank Management in a timely fashion.

Partner with stakeholders, business management and Risk Management establishing strong working relationships while maintaining independence

Embrace innovative change and helps the team adapt to change.

Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities.

Maintain knowledge in the assigned subject matter discipline.

Contributes to the achievement of division priorities.

Lead and execute assurance activities and advisory services, maintain relationships and communicate with Bank Management, and oversee Auditors; ensure activities are in conformance with professional auditing standards; report to an Audit (Senior) Manager.

Qualification

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Commercial Audit ExperienceCredit Audit ExperienceBanking Industry ExperienceTeamMate+ ExperienceData AnalyticsRisk AssessmentContinuous AuditingAuditing StandardsStakeholder Management