Job Summary
The Financial/Shared Services Senior Auditor will be responsible for executing audit activities, as assigned. This person will ensure that internal controls are in compliance with policies, procedures, agency guidelines, and laws while supervising audits and internal audit staff. This position requires experience in the audit and/or risk management profession. In addition, strong written and oral communication is required in order to effectively undertake sophisticated audits which are material to FSB.
Responsible for supervising organizational audits; developing and maintaining positive relationships with auditees; coordinating with FSB Internal Audit leadership and staff; exercising professional auditor judgment; ensuring quality in compliance with regulatory and Institute of Internal Auditors professional guidance (the IPPF); maintains objectivity and independence in forming audit conclusions and reports
Areas of Financial expertise will include but not be limited to: Financial Accounting and Reporting, Accounts Payable, Fixed Assets, Forecast and Budgeting, Asset Liability Management, Corporate Tax, Liquidity and Investments, Capital Planning and Current Expected Credit Loss (CECL).
Areas of Shared Services expertise will include: Enterprise/Operational Risk Management, Human Resources, Third Party Management, Automated Clearing House (ACH), Legal Operations and Corporate Governance.
Job Responsibilities:
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