Senior Auditor - Detroit, United States - Comerica

Description

This position will assist with preparing audit work papers and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or integrated audits.

• Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls.
• Develop work papers that support test performed and conclusions reached.
• Analyze root cause of audit issues, develop practical recommendations, and appropriately document and communicate to client.
• Develop an understanding of the overall business and the financial services industry.
• Demonstrate ability to quickly grasp concepts and practice active listening.
• Communicate effectively and share knowledge and information with the audit team.
• Interact effectively with client personnel and colleagues (verbal and written communications).
• Maintain appropriate, constructive, and professional relationships with clients and colleagues by building appropriate rapport and using diplomacy and tact.
• Assist with completion of the annual Audit Plan by managing and completing work within budgeted timeframes, dates and schedules.
• Use scheduling and time management tools with the goal to achieve high utilization and productivity.
• Strong oral, written, and interpersonal communication skills.
• Detail-oriented with strong organizational skills.
• Understands discretion and confidentiality. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled