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Lead Auditor - IT at Valley Bank

Lead Auditor - IT

Valley Bank Wayne, NJ (On Site) Full-Time
The Lead Auditor will participate in audits and assists the In-charge in all aspects of audit activities including planning, execution and audit test step design, for both complex audits and audits outside their areas of familiarity. Perform as the In-charge auditor on complex, medium size audits with larger teams. Works on department special projects.
Responsibilities include, but are not limited to:
  • Identifies areas of risk and recognizes whether the related controls are operating effectively.
  • Lead audit assignments, conduct planning, fieldwork and reporting, review fieldwork performed by staff auditors.
  • Communicate timely and effectively with both team members and management regarding audit observations.
  • Builds productive relationships with colleagues and clients, increasing the value of IA.
  • Organizes and plans (including time utilization) effectively and efficiently for self (e.g., daily tasks, assigned areas and special projects).
  • Prepares report draft under guidance of a supervisor.
  • Challenges test steps to ensure they are appropriate and effective.
  • Develop test steps for new entities or processes.
  • Works to apply data analytics where possible.
  • Participates in special projects and special investigations under the direction of a supervisor.
  • Prepares risk assessments for areas previously audited with guidance from Supervisor.
  • Identifies improvements to audit processes and works with supervisor to develop solutions.
  • Delivers quality audit work and meets the completion timeframes of each audit.
  • Demonstrates commitment to professional development through continuing education.

Recommended Skills

  • Data Analysis
  • Professional Development
  • Quality Auditing
  • Research
  • Auditing
  • Field Studies
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Job ID: 22-930

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