MUFG Union Bank Global Financial Crimes Audit Issue Validation in Charlotte, North Carolina
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Note: Some MUFG roles require that individuals be fully vaccinated against COVID-19, subject to medical and/or religious exemptions, if applicable. Should you be selected for an interview, your recruiter will provide additional information. Job Summary: 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. 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 - 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 - 25% travel may be required - Bachelor's degree
The above statements are intended to describe the general nature and level of 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.
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Our Culture Principles
Listen Up. Speak Up.
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