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Job Details

Senior Auditor

Company name
Citizens Bank

Location
Cranston, RI

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DescriptionThe Internal Audit team at Citizens Bank is hiring
a Senior Auditor for the Consumer Banking Lending and Credit audit
team. The Internal Audit team is made up of over 100 skilled
professionals with the mission of consistently providing the Board,
Audit Committee, Shareholders, and Executive Management with an
independent and objective view of the effectiveness of the Bank\u2019s
control environment, risk management practices, and culture. Functions that the Senior Auditor will review include lending
product (e.g., mortgage, home equity loan and lines of credit,
student lending, unsecured lending, auto finance etc.) sales,
origination, underwriting, and servicing. Under the
supervision of an Audit Manager, the Senior Auditor will identify
risks and controls, then develop test work to evaluate the adequacy
and effectiveness of
controls.A Senior Auditor
will:Perform detailed test work, applying regulatory
examination procedures when assessing business line practices and
procedures. Any control weaknesses, regulatory violations,
and\/or inefficiencies will be confirmed with and reported to
business line
management.Produce clear, complete, concise, and
well-organized workpapers in accordance with Internal Audit\u2019s
Methodology. Act as lead auditor on sections of large audit
engagements or lead auditor on small audit engagements, with
responsibility for supervising Staff Auditors. Collaborate across the larger Internal Audit team
to support the assessment of mortgage-related risk in Consumer
Banking and Risk Management functions. Execute certain routine team responsibilities, such
as performance of continuous monitoring activities, team
scheduling, or representing the Internal Audit team at meetings
with business line management.
Travel on a limited basis (between 10% and
15%).\u00a0The ideal candidate must be a detail-oriented
individual with strong analytical and communication skills and have
the ability to multi-task. The candidate should have audit
experience and\/or direct mortgage banking experience, and must be
able to effectively assess the impact of new and changing
regulatory guidance across mortgage banking functions. QualificationsFamiliarity with consumer lending products, sales,
processing, underwriting, and\/or servicing, including relevant
regulatory guidance and industry
initiativesStrong knowledge of operational and compliance
riskStrong technical audit
skillsHigh level knowledge of banking\/financial services
business
processesStrong verbal and written communication
skillsStrong analytical
skillsA high level of accuracy and attention to
detailAbility to
multi-taskExcellent interpersonal
skillsProficiency in Microsoft Word and
ExcelEducation and Experience
Requirements:3-5 years financial industry experience preferred
in the auditing, consumer lending, consumer operations, or risk
management areas.
Bachelor \u2018s Degree, preferably with a business
major, or an advanced degree in a related
field.Professional certification, such as CIA
certification. #LI-KH1Key Success
FactorsKnowledge, skills & abilities that
typically lead to success in the job include:Will be included
only on templates if we have it\u00a0Hours & Work
ScheduleHours per Week: 40Work Schedule: Monday - Friday, 8:30 am - 5:00 pmWhy Work with
UsAt Citizens, you\u2019ll find a customer-centric culture built
around helping our customers and giving back to our local
communities.When you join our team, you are part of a supportive
and collaborative workforce, with access to training and tools to
accelerate your potential and maximize your career
growth.Equal Employment
OpportunityIt is the policy of Citizens Bank and Citizens
Securities, Inc.to provide equal employment and advancement
opportunities to all colleagues and applicants for employment
without regard to race, color, ethnicity, religion, gender,
pregnancy\/childbirth, age, national origin, sexual orientation,
gender identity or expression, disability or perceived disability,
genetic information, citizenship, veteran or military status,
marital or domestic partner status, or any other category protected
by federal, state and\/or local laws.Equal Opportunity & Affirmative Action
Employer Disabled\/VeteranCitizens
Bank is a brand name of Citizens Bank, N.A.and each of its
respective subsidiaries, and Citizens Bank of
Pennsylvania.

Company info

Citizens Bank

Company Profile

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