Lead Auditor

5 days ago


Montreal, Quebec, Canada Crédit Agricole SA Full time
Job Title:

Lead Auditor - Model Risk Specialist

Job Summary:

This role is responsible for conducting audits from planning to reporting, assessing the audited activity, performing tests, analysis and controls, and issuing recommendations. The Lead Auditor will supervise audit assignments focused on model risks, provide support to other managers, and monitor the implementation of corrective actions.

Key Responsibilities:
  • Assess risks of audited activities and validate control environment for design and operating effectiveness
  • Review and challenge processes and controls based on purpose, mandates, and related risks
  • Verify compliance with internal policies, procedures, and applicable laws and regulations
  • Maintain close communication with Audit Manager on audit progress and escalate major control weaknesses
  • Manage interviews, debriefing meetings, and finalize audit reports
  • Ensure adherence to IGE/IGL Methodologies and contribute to ongoing development of knowledge and expertise
Requirements:
  • Bachelor's or Master's degree in data science, mathematics, or statistics
  • 4-8 years of experience in audit, including model auditing
  • Project management, verbal and written communication skills in English and French, interpersonal skills, autonomy, leadership, accuracy, reliability, analytical skills, and knowledge of auditing principles
Salary Range:

$120,000 - $180,000 per year

Location:

Montreal, Canada


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