Senior Auditor – Enterprise Projects
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Job Description
Senior Auditor coordinating risk reviews for KeyCorp's processes and risks. Assisting in the assessment and testing of adequacy and effectiveness of risk management policies.
Responsibilities:
- Assist with the coordination and completion of the three phases of a risk review: Planning, Fieldwork and Reporting
- Complete walkthroughs and interact with line of business personnel
- Perform and document testing of internal controls
- Ensure adherence to required laws and regulations
- Draft findings and reporting deliverables
- Serve as a lead on smaller, less complex reviews
Requirements:
- Bachelor's Degree in a relevant field (preferred)
- Minimum of 2 years of Audit or Relevant Experience
- Certified Public Accountant (CPA) (preferred)
- Certified Internal Auditor (CIA) (preferred)
- Project Management Professional (PMP) (preferred)
- Certified Information Systems Auditor (CISA) (preferred)
- Certified Scrum Master (CSM) (preferred)
Benefits:
- Health insurance
- Paid time off
- Flexible working options
- Professional development
- Incentive compensation
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