Auditor x2

Typical Day in Role Execute assigned audit activities independently as a team member or Officer-in-Charge (OIC). Assess the overall effectiveness of governance and management oversight over Real Estate Secured Lending Program Enhancements. Assess controls across the First Line of Defense, including regulatory obligations, policies and procedures, underwriting, systems, and fraud management. Determine the efficiency, effectiveness, integrity and reliability of internal controls in relation to defined control requirements, employing data analytics to support conclusions, where applicable. Execute and manage assigned activities independently in accordance with the Department Standards ensuring audit testing is sufficient and appropriate to support the audit opinion. Document all audit work performed to ensure appropriate working papers are maintained and conform to department standards. Problem Identification Identify and assess materiality of control weaknesses ensuring facts are gathered and determine the root cause of the problem impact, prepare / review audit findings, as applicable. Reporting/Communication Draft audit findings, reports and correspondence to management. Ensure writing is clear, concise and accurate. Present and discuss findings and progress with management, as required. Follow up on open action items and/or new audit issues raised. Develop and maintain good relationships with key auditee and business line management. Candidate Requirements/Must Have Skills: 5+ years in Retail Banking, Audit, Regulatory body, or related experience with a deep understanding of Real Estate Secured Lending products and key regulations/regulatory. Knowledge of analytical tools such as Python and experience using PowerBI Knowledge of audit processes and methodologies and/or prior change management testing experience Nice-To-Have Skills: Prior Financial Institution Experience Soft Skills: Proven track record of training / presenting to large stakeholder groups. Ability to write clearly and concisely. Strong strategic, analytical, problem-solving, and critical thinking skills. A self-starter / takes initiative, deals well with ambiguity, is detail oriented. Highly organized, ability to work in a dynamic and fast paced environment. Strong people skills, including relationship building with clients. Degrees or certifications: Accounting designations / technical / professional qualifications (CPA, CFA, CIM, etc.), post-graduate degree in business, finance, economics, accountancy, or any other relevant experience (e.g., First Line testing, QAR, Audit, Compliance) would be an asset. #J-18808-Ljbffr