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Phyton Advisors
Wilmington, DE | Full Time
$72k-87k (estimate)
1 Month Ago
Lead Auditor - Unsecured Lending | Credit Card
Phyton Advisors Wilmington, DE
$72k-87k (estimate)
Full Time 1 Month Ago
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Phyton Advisors is Hiring a Remote Lead Auditor - Unsecured Lending | Credit Card

We are currently on a search for one of our Top Tier Investment Banking firms that is currently looking for a Audit Professional to join their growing team. This is an excellent opportunity to be primarily responsible for leading and executing assigned audit and advisory activities primarily related to unsecured lending, including credit card, risks and processes. Responsible for demonstrating skills in identifying and assessing process risks and controls, documenting business processes including the supporting applications, identifying and evaluating the design and operational effectiveness of controls, developing, executing, documenting and reviewing audit tests | workpapers, and coaching of assigned team members. During the audit process, completes work in accordance with Audit Methodology, all applicable standards, and defined plans, budgets, and schedules. The position plays a key role on the Compliance and Legal audit team, including providing coaching and feedback to team members, participation in on-going continuous monitoring activities, and active in involvement in other team and department initiatives.
Job Description:
  • Establish open and effective communication with management and work collaboratively with functional partners across the organization during the completion of audit activities.
  • Audit projects will include unsecured lending processes, including credit card and personal lending Leads (act as auditor-in-charge) the execution and documentation of all phases of assigned audits in accordance with Audit Services Methodology.
  • Leads the development of audit scope, testing procedures, and testing approaches to evaluate the adequacy and effectiveness of internal controls, governance, and risk management, including detailed test of design, test of effectiveness, substantive testing, and data analytics (if applicable).
  • Generally, leads one audit project at a time.
  • Performs project management of assigned audits, including execution within defined budgets and timelines, and timely communication with Audit management.
  • Supervises assigned auditors on a project-by-project basis to assess audit staff against established performance and leadership criteria; provide timely, honest, and meaningful feedback and project evaluations.
  • Can easily identify root causes and articulate their relevance. Provides meaningful recommendations.
  • Train, mentor, and develop staff auditors and act as a knowledge resource.
  • Support continuous process improvement by identifying needs and opportunities and recommending appropriate process changes; champion common audit process approach; recommend process changes to maintain the highest quality standards.
The role will be in a Hybrid Model based out of the Wilmington, DE | Charlotte, NC | Detroit, MI | Ft. Washington office. Compensation package will include Base Salary Bonus 401K Match PTO Benefits.
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Job Summary

JOB TYPE

Full Time

SALARY

$72k-87k (estimate)

POST DATE

04/20/2023

EXPIRATION DATE

06/07/2024

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