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Senior Auditor
CIT
Pasadena, CA, United States
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Overview
Founded in 1908, CIT (NYSE: CIT) is a financial holding company with approximately $50 billion in assets as of Dec. 31, 2017. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has approximately $30 billion of deposits and more than $40 billion of assets. CIT provides financing, leasing, and advisory services principally to middle-market companies and small businesses across a wide variety of industries. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A. For more information, visit cit.com.
Responsibilities
General Job Summary:
• Participate in audits and assist the In-charge in all aspects of audit activities including planning and execution.
Principal Duties & Responsibilities:
• Identifies areas of risk, and recognizes whether the related controls are operating effectively.
• Communicates professionally with both team members and management regarding audit observations.
• Work to build productive relationships with clients.
• Organizes and plans (including time utilization) effectively and efficiently for self (e.g. daily tasks, assigned areas and special projects).
• Challenges test steps to ensure they are appropriate and effective.
• Delivers quality audit work, identifies improvements to audit processes, and meets the completion timeframes of each audit.
• Commitment to professional development through continuing education.
Qualifications
Required Knowledge, Skills & Abilities:
• Applies audit and industry knowledge gained to applicable assignments.
• Demonstrates reliability and dependability.
• Demonstrates appropriate and effective business writing, e.g. e-mail, work papers, reports.
• Good communication and interpersonal skills – includes ability to interact with peers and clients with ease and to participate as part of the team
• Effective in a variety of presentation settings such as face-to-face and in small groups with peers and In-charge.
• Cognizant of & accepting of people’s differences (personality, communication, social and management styles), including commitment to a bias free workplace.
Education & Experience:
• Undergraduate Degree (Accounting, Finance or Business Administration preferred).
• 2 – 4 Years’ work experience, preferably in Banking Internal Audit or Public Accounting.
• Certification of CIA, CISA, or CPA is a plus.
• Ability to travel periodically (possibly up to 20%)
• Strong PC skills (MS Office).