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Senior Auditor II- Enterprise Functions
Leads and performs audit related activities and works as a team member on audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited. The individual is responsible for ensuring testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations. Draws on extensive experience and/or specialist skills (e.g. Liquidity Reporting (FR 2052a Complex Institution Liquidity Monitoring Report), technology, advanced operational knowledge, or experience, etc.) to plan and deliver audits. Able to


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