- Organizes and effectively plans for assigned areas in the development of the audit scope, including those for assigned team members.
- Plans and executes effectively ensuring quality work and timely completion.
- Assist in the development of audit test steps.
- Collaborating with key stakeholders to provide value-added recommendations to the client.
- Prepares the draft audit report with assistance from the Audit Manager.
- Evaluates Management's responses for accountability and adequacy.
- Adequately performs work paper review for assigned staff when needed.
- Identifies root causes and recommends acceptable remediation plans when needed.
- Prepares risk assessments as assigned for areas previously audited.
- Builds relationships outside the department, promoting a positive image of Internal Audit.
- Keeps current on emerging risks related to areas of responsibility.
- Strong Internal or external audit experience, preferably in Banking, Risk Management and Compliance.
- Good ability to identify risks.
- Good knowledge of applicable industries.
- Applies audit and industry knowledge gained to applicable assignments.
- Experience with data analytics and where to apply them to conduct test work and build continuous auditing.
- Properly completes workpaper content in accordance with IIA and Valley IA audit standards.
- Demonstrates reliability and dependability.
- Demonstrates appropriate and effective business writing, e.g., audit issues and memos.
- Good communication and interpersonal skills - includes ability to interact with peers and clients with ease and team participation.
- Helps train less experienced staff.
- Performance management skills - includes ability to provide timely and valuable feedback to team members.
- Bachelor's degree in a business-related field such as Accounting, MIS or Finance and a minimum 5 years' audit experience, preferably in Banking, Risk Management and Compliance.
- Strong PC skills (MS Office).
- CIA, CAMS, CRCM, CRMA or other relevant certification is strongly preferred.
Top Skills
What We Do
At Valley, we aren’t just your average financial institution; we're your trusted partner in building a brighter future. With a widespread presence across the U.S., we've been serving communities since 1927.
For over 95 years, our team of dedicated professionals has been committed to creating better banking opportunities for our customers and fostering growth and prosperity in the communities we serve. From personalized financial solutions to comprehensive banking services, home mortgages, commercial lending, and wealth management, we're here to help you achieve your financial goals, no matter how big or small.
We understand that each individual and business has unique challenges and opportunities, and we're here to listen, understand, and provide tailored solutions to help you succeed.
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