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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced knowledge of Risk, Compliance, and Audit competencies, with strong analytical and critical thinking skills to evaluate control design adequacy and manage audit engagements effectively. Proficient in documenting audit work and drafting reports while maintaining compliance with internal policies.
Highest-signal resume keywords
Internal Auditing ExperienceRisk Management TechniquesControl Testing SupervisionAnalytical SkillsProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit EngagementsControl Design EvaluationRisk AssessmentProcess AnalysisFinancial Services Regulations
Soft Skills
Critical ThinkingInterpersonal CommunicationPresentation SkillsTime Management
Tools & Technologies
Microsoft OfficeWord Processing SoftwareSpreadsheet SoftwareDatabase Software
Certifications & Qualifications
Professional Certifications
Industry Keywords
AccountingFinanceRegulatory TrendsBusiness Acumen
About the role
Key responsibilities & impact- Completing audit engagement assignments with minimal supervision from the audit team management
- Understanding risk and risk management techniques, identify and analyze business processes, key risks and critical controls
- Evaluating control design adequacy
- Performing or supervising control testing
- Documenting work performed in conformance with internal audit policies and procedures
- Assisting the audit team management in planning audit engagements
- Interviewing auditees
- Drafting audit issues under the supervision of the audit team management
- Assisting with drafting audit reports
- Performing other duties as requested by management
Requirements
What you’ll need- Bachelor's degree, or equivalent work experience
- Typically, more than five years of applicable experience
- Bachelor’s degree (preferably in Accounting, Finance, Management Information Systems [MIS])
- Five or more years of experience in internal auditing, public accounting, or other relevant experience
- Strong critical thinking and analytical skills
- Ability to manage multiple tasks and deadlines simultaneously
- Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
- Advanced understanding of the business line's operations, products/services, systems, and associated risks/controls
- Advanced knowledge of Risk/Compliance/Audit competencies
- Strong process facilitation, project management, and analytical skills
- Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
- Excellent presentation, interpersonal, written and verbal communication skills
- Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
- Applicable professional certifications preferred
Benefits
Comp & perks- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
