Lead Auditor

W2 Only - Must be USC, Perm Resident GC Holder, GC EAD, H4 EAD (must be valid for the next 2+ yrs.) - Remote

Notes From Manager

• We are looking for someone who is a high performer being able to independently execute the audit work, with minimal oversight from the team members.
• Ideally has background in commercial/credit space.
• This individual will be primarily working on executing testing – which is inclusive of leading walkthroughs, filling out the teammate widgets, documenting process document, completing attribute legends, writing exceptions, communicating the status to the team members and managers.
• Audits we are looking for assistance is:
• Commercial and Industrial Lending audit
• Syndicate Services audit
• Problem Loan Management audit
• Timeline:
• Mid-June through End of August for 40 hours/week full time (will assess week to week with possibility of extension through August)
  
  

Description/Overview

The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities.

Scope Of Responsibilities

This individual leads and executes assurance activities and advisory services, maintains relationships and communicates with Bank Management, and oversees Auditors. They ensure activities are in conformance with professional auditing standards. They report to an Audit (Senior) Manager.