Internal Audit Principal

Where

Centennial, CO

What you'll be doing

Identify and evaluate the audit risk areas of the bank and provide key input to the development of the internal audit plan for the credit card business. Manage financial, operational and credit consumer compliance audits and advisory projects and internal audit engagements of various complexities from planning to communication of results, working independently or supervising teams of varying sizes. Execute audit engagements and perform risk-based audit procedures, including identifying and defining high inherent risks and corresponding mitigating controls, developing criteria and creative auditing techniques, reviewing and analyzing evidence, documenting and analyzing client processes, systems and procedures, conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing work papers. Identify, develop, and document control design and operating effectiveness weaknesses, recommendations for corrective actions using good judgment and maintaining independence and objectivity. Assist in promptly communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors. Assist in providing training, coaching, and guidance in governance, risk and control to company management when conducting audits and other audit-related projects.

What your background should be

Minimum 3 years of full-time experience in audit or advisory roles is required. Individual without an audit or advisory background may substitute experience in compliance or other relevant business operations obtained large multichannel, international organizations. CAMS, CIA, or other relevant certification is a plus.

Required Schooling / Training

Bachelor degree from an accredited college or university.

Who is the client company

This is an American upscale fashion retailer.

If you are interested in this position, send your resume to apply@kochdavis.com