KeyBank Auditor in Brooklyn, Ohio
AuditorinBrooklyn, OHatKey Bank- Corporate
Date Posted: 12/2/2019
Employee Type: Full-Time
Location: 4910 Tiedeman Road Brooklyn, OH
Job Type: Banking
Experience: Not Specified
Date Posted: 12/2/2019
Headquartered in Cleveland, Ohio, KeyCorp (Key) is one of the nation s largest financial services companies. Key provides investment management, retail and commercial banking, consumer finance and investment banking products to individuals and companies throughout the United States and, for certain businesses, internationally.
Our goal is to be the best regional bank in the U.S. What that means is we put our clients needs first and take a customized approach to meeting those needs. At Key we ve made a promise to our clients that they will always have a champion in us. To deliver on that promise, we re committed to building a team of engaged employees who do the right thing for our clients and help them achieve their financial goals each and every day.
ESSENTIAL JOB FUNCTIONS
Document walkthroughs including identification of risks, controls, and, test steps for risk reviews.
Perform credit specific testing on risk reviews and during continuous auditing, as directed by a review in-charge or oversight.
Responsible for discussing test results with review in-charge (control effectiveness or weaknesses, etc).
Assists in compiling and analyzing quarterly risk intelligence activities.
Proactively collaborate with Credit Risk Review team other Risk Review Group teams.
Bachelors Degree preferred in related field (equivalent experience may be considered).
Relevant certifications include:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
PREFERRED QUALIFICATIONS/CERTIFICATIONS/ EXPERIENCE
0 -2 years internal audit, consumer/commercial credit, or related experience
Business Acumen– Developing baseline understanding of KeyCorp, various lines of business, client strategy and business processes; awareness of industry practices or ability to research; basic knowledge of finance, accounting standards, loan restructuring, underwriting, and credit policies.
Written Communication Skills– Basic writing skills; logical organization of information; clear consistent format.
Presentation Development & Delivery– Developing skills in creating and delivering verbal presentations of exam findings within team; minimal formal delivery outside of team is required.
Interaction / Relationship Building Skills– Strong interpersonal skills with team, developing skills outside of the team.
Influence- Developing influencing skills via gathering accurate and thorough information; influence impact is primarily on team.
Initiative– Desire to learn consumer banking and regulatory requirements. Demonstrates the ability to complete assigned work within established deadlines and proactively communicate status to in-charge or manager. Ability to prioritize and execute multiple assignments.
PC Workstation or Laptop
Various software programs including Lotus Notes and Microsoft Office
Archer GRC Platform
Current Internal Audit/Risk Review experience preferred
FLSA STATUS: Exempt
KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.