Internal Auditor III-Specialty

The Internal Auditor III-Specialty assists with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures.

Requirements

• Bachelor's Degree or equivalent
• CFA, FRM/PRM, CIA, CPA, CFE, CISA, CISM, CISSP certifications
• 1 to 3 years of relevant experience in public accounting, mortgage banking, and/or previous company-specific experience
• 3+ years of experience as an IT Auditor focusing primarily on Data Analytics
• Working knowledge of the SAS platform
• Ability to develop and run analytics using specialized audit software, specifically ACL and Tableau Business Intelligence Software
• Ability to profile data using data analytic software and provide audit teams with insight into trends, anomalies, and unusual transactions