Location: Charlotte, North Carolina, 28269, USA
Job Summary:
Job Duties
- Lead client interviews and document results.
- Analyze process documentation for control effectiveness.
- Design and execute testing strategies using data analytics.
- Identify internal control weaknesses and roots causes.
- Guide junior team members in achieving goals.
- Communicate audit findings to management.
Required Skills
- Strong knowledge of audit principles and methodologies.
- Good decision-making and analytical skills.
- Proficiency in Microsoft Office and cybersecurity tools.
- Ability to work independently with minimal oversight.
- Effective communication skills for presenting findings.
Required Experiences
- Bachelor's degree in accounting, business, or related field.
- 4-6 years of relevant banking, auditing, or cybersecurity experience.
- Experience with risk assessment and audit documentation.
- Knowledge of banking laws, regulations, and cybersecurity frameworks.
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