MUFG Union Bank Senior Auditor - Assistant Vice President in Brea, California
Senior Auditor - Assistant Vice President - 10042885-WD
Do you want your voice heard and your actions to count?
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world (as ranked by S&P Global, April 2020).In the Americas, we’re 13,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, developing positive relationships built on integrity and respect. It’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. We’re a team that accepts responsibility for the future by asking the tough questions and owning the solutions. Join MUFG and be empowered to make your voice heard and your actions count.
Internal Audit for the Americas acts as the third line of defense, independently assessing first and second line management's efficiency in identifying, measuring, monitoring, and controlling the risks of the Bank. We have an opportunity for a Senior Auditor with banking/financial services experience who will be responsible for providing audit coverage of Retail Banking/Operations, specifically within the Strategy, Transformation, and Projects areas.
Major Responsibilities :
Execute assigned audits, including planning, fieldwork, reporting, tracking, and follow up.
Report results in an effective and timely way, leading to appropriate remedial action and ongoing management of risk.
Maintain compliance with audit methodology while operating within applicable regulations and internal and external professional practice expectations.
Maintain relationships to a mutually accountable, productive, respectful, and trusted level.
Act as a leader and role model for the team and the department.
The right candidate will have :
5 years of related experience in public accounting (Big 4 external/internal audit) or 5 years in financial services industry, including Internal Audit experience with large complex financial institutions
Project auditing experience is desirable, especially in strategic transformations, and including technology aspects
Working knowledge of project management and technology delivery methodologies is desirable
Critical thinking, analytical, and project management skills
Effective communication with senior leadership, regulators, and staff at all levels
Ability to perform risk assessments and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns
Ability to identify and understand controls in changing environments
Strong oral and written communication skills, including the ability to write clear, concise, non-technical, and persuasive risk evaluation reports
Professional auditing certifications, such as the CIA, CPA, or CISA, are highly desirable
Travel may be required
The above statements are intended to describe the general nature and level of the work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.
We are proud to be an Equal Opportunity / Affirmative Action Employer and committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category.
Job : Audit
Primary Location : NORTH CAROLINA-Charlotte
Other Locations : CALIFORNIA-Brea
Job Posting : Apr 13, 2021, 8:26:21 AM
Shift: : Day
Schedule: : Full Time
Req ID: 10042885-WD