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Sr Audit Consultant

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MUFG

2021-12-03 14:35:48

Job location Charlotte, North Carolina, United States

Job type: fulltime

Job industry: Accounting

Job description

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world. Across the globe, we're 180,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

Note: Some MUFG roles require that individuals be fully vaccinated against COVID-19, subject to medical and/or religious exemptions, if applicable. Should you be selected for an interview, your recruiter will provide additional information. We're searching for a Senior Auditor with banking/financial services/Big 4 experience to join the team responsible for auditing treasury, risk, and capital functions. You will execute assigned audits, including planning, fieldwork, reporting, and issue tracking. You will work in funding and liquidity risk, including traded market and bank interest rate risk, valuations, and funds transfer pricing. Internal Audit for the Americas acts in the third line of defense, independently assessing first and second line management's effectiveness in identifying, measuring, monitoring and reporting the risks of the Bank. Major Responsibilities: Lead interviews of process owners to develop understanding of business processes. Identify potential risks and controls, and assist in developing scope and work programs. Evaluate internal controls design and effectiveness. Identify control weaknesses and suggest appropriate remediation. Document results using appropriate business and technical language. Assist with work paper review and report preparation. Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. The right candidate will have: 5 -7 years experience, including experience with large, complex financial institutions Ability to identify and understand controls in changing environments Critical thinking, analytical, and project management skills Strong oral and written communication, including the ability to write clear, concise, non-technical and persuasive risk evaluation reports Ability to travel up to 10% Bachelor's degree

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.

We are proud to be an Equal Opportunity/Affirmative Action Employer and committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category.

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