MUFG Union Bank Internal Audit for the Americas (IAA) - Vice President in Charlotte, North Carolina
Internal Audit for the Americas (IAA) - Vice President - 10043307-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.
Role Summary :
We're seeking a Vice President, Audit Manager who will be responsible for project management on assigned audits and for engagement adherence to department standards. This includes including planning, fieldwork, reporting, issue tracking, and follow-up on all audits. You will also be accountable for internal partner management, judgment calls on audit work, and staff management on individual audit engagements.
Major Responsibilities :
Collect data and transform it into a usable format, solving business-related problems using data.
Identify potential risk, including awareness of risk within the span of control and company-wide.
Assign and review the work of team members for assigned engagements in coordination with Audit Director.
Assess the state of the governance, risk management, and control environment aspects relevant to that risk.
Report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk.
Maintain compliance with audit methodology, operating within applicable regulations and internal and external professional practice expectations.
Maintain relationships with leaders to a mutually accountable, productive, respectful, and trusted level.
The right candidate will have :
10 years internal or external audit or risk management experience, including management responsibility
Experience in the financial industry, related regulatory bodies, and current industry events and trends
Knowledge of risk assessment, audit methodology, and audit execution
Strong analytical, problem-solving, verbal and written communication skills
Solid grasp of statistics, including statistical tests and distributions and familiarity with analytical techniques such as machine learning, deep learning and text analytics
Hands-on experience related to risks/controls and variety of programming languages and analytics tools (Arbutus, SQL, Tableau, R, Python, etc.)
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.
A conviction is not an absolute bar to employment. Factors such as the age of the offense, evidence of rehabilitation, seriousness of violation, and job relatedness are considered in all employment decisions. Additionally, it’s the bank’s policy to only inquire into a candidate’s criminal history after an offer has been made. Federal law prohibits banks from employing individuals who have been convicted of, or received a pretrial diversion for, certain offenses.
Job : Audit
Primary Location : NORTH CAROLINA-Charlotte
Job Posting : May 4, 2021, 5:30:53 AM
Shift: : Day
Schedule: : Full Time
Req ID: 10043307-WD