KeyBank Auditor - Financial Risk Review/SOX in Brooklyn, Ohio
Auditor - Financial Risk Review/SOXinBrooklyn, OHatKeyBank - Branch
Date Posted: 10/17/2020
Employee Type: Full-Time
Location: 4910 Tiedeman Road Brooklyn, OH
Date Posted: 10/17/2020
Headquartered in Cleveland, Ohio, KeyCorp (Key) is one of the nation s largest financial services companies. Key provides investment management, retail and commercial banking, consumer finance and investment banking products to individuals and companies throughout the United States and, for certain businesses, internationally.
Our goal is to be the best regional bank in the U.S. What that means is we put our clients needs first and take a customized approach to meeting those needs. At Key we ve made a promise to our clients that they will always have a champion in us. To deliver on that promise, we re committed to building a team of engaged employees who do the right thing for our clients and help them achieve their financial goals each and every day.
The Auditor is responsible for participating in SOX walkthroughs and testing throughout KeyCorp, identifying and understanding risks and controls associated with various business functions, and executing testing to determine the design and effectiveness of controls in place. Effectively document all work in accordance with Institute of Internal Audit (IIA) and internal standards.
Essential Job Functions:
Utilize strong written skills to document SOX process walkthroughs and testing.
Execute assignments with a sense of urgency to meet required deadlines.
Ability to multi-task and prioritize work under general supervision.
Build client and team relationships through day to day assignments with strong team work skills.
Basic understanding of business, industry and regulatory concepts related to banking.
Basic understanding of audit concepts related to fieldwork including sampling methodology, executing test steps and drawing conclusions based on results of testing.
Bachelor s Degree
0 – 2 years of audit or related experience
Preferred Qualifications/Relevant Certifications:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.