Job Description

As an Auditor / Associate in our Internal Audit group you will execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.

• Business and Industry Knowledge - demonstrable knowledge, and experience of performing audit work across CIB Market Operations.
• Methodology & Analytical Skills - detailed understanding of internal control and risk assessment concepts and strong analytical skills to assess the impact of control weaknesses.
• Communication - Strong verbal and written communication skills, with the ability to present complex and sensitive issues in a persuasive manner.
• Accountability - proven ability to support execution of audits / projects. Seeks ways to increase efficiency and effectiveness of work performed. Willing to take personal responsibility/accountability.
• Project management - ability to assess priorities, participate in audit assignments and execute assigned audit tasks in a team environment.

Required Knowledge, Skills, and Abilities

CPA, CIA, and/or Degree in Finance or Accounting is preferred. Experience with internal audit methodology and applying concepts in audit delivery and execution. Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. Knowledge of applicable regulatory requirements. Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners. Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness. Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability. Flexible to changing business priorities and ability to multitask in a constantly changing environment. Willing to travel as needed.