Global Audit Staff II

About the role

The Staff II helps Global Audit achieve its mission by coordinating, planning, and conducting fieldwork of financial, operational and compliance audits. The audits assess risk, evaluate internal controls, safeguard assets, and analyze financial reporting and operating procedures.

Responsibilities

• Assist assessing risk using operations and data analysis to identify areas for internal audits or projects to improve operations or financial reporting.
• Under supervision, plan and conduct financial, operational, or regulatory audits.
• Evaluate observations, make recommendations, track audit status, draft observations, and prepare work papers.
• Monitor implementation of prior audit recommendation.

Requirements

• Bachelor’s Degree in Accounting, Auditing, or Finance.
• 2+ years experience in Accounting, Audit, or Finance.

Qualifications

• Preferred: Certified Internal Auditor (CIA) - Institute of Internal Auditors, Certified Public Accountant (CPA) - American Institute of Certified Public Accountants.
• 3+ years of experience with external or internal audit, preferably with large, public registrant or public accounting firm.
• Bank auditing experience is a plus.

Skills

• Bank Auditing
• Data Analytics
• Internal Auditing
• External Audit
• Project Management

Benefits

See details in the Job Summary.

Pay

$61,900.00 - $112,100.00

Schedule

Normal office environment. (Remote or Hybrid), 3 to 4 days per month are required in office if within 60 miles of a posted Bread Financial location.