As a valued colleague on our team, you will assist with planning, executing, and reporting financial, operational and compliance related audits/projects to facilitate compliance with regulatory standards and enterprise procedures. 
THE IMPACT YOU WILL MAKEThe Senior Internal Auditor, Capital Markets role will offer you the flexibility to make each day your own, while working alongside people who care, so that you can deliver on the following responsibilities: Assist with audit planning and drafting initial audit scope. Document details of planning and walkthrough meetings.Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans.Develop, document, and execute audit test steps in partnership with more senior team members. Assist in evaluating controls and in identifying control gaps. Conduct substantive testing, such as tests of detailed activities and transactions or analytical review tests. Document and maintain sufficient supporting information (such as flowcharts of end-to-end business processes) and facilitate the presentation of findings and conclusions in accordance with work paper standards.Identify and discuss audit findings with audit team and document exceptions. Assist with drafting audit reports and other key deliverables. Assist in coaching more junior team members on projects to help with their development 
