Senior Auditor Innovation Transformation - Vice President
Company: MUFG Union Bank
Location: Tempe
Posted on: February 24, 2021
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Job Description:
MUFG is committed to the safety and well-being of our
colleagues, clients, candidates, and the community as we manage the
current COVID-19 pandemic. During this time, as we continue to
recruit and hire exceptional talent to join our team, we are taking
the necessary precautions to limit in-person contact, aligned with
Federal, State, and local health recommendations and requirements.
All interviews are being conducted remotely via Skype, FaceTime, or
phone. Additionally, we have implemented remote on-boarding for new
colleagues, as appropriate. Thank you for your interest in
exploring career opportunities with MUFG. Do you want your voice
heard and your actions to count?-- Discover your opportunity with
Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial
group in the world (as ranked by S&P Global, April 2020). In
the Americas, we're 13,000 colleagues, striving to make a
difference for every client, organization, and community we serve.
We stand for our values, developing positive relationships built on
integrity and respect. It's part of our culture to put people
first, listen to new and diverse ideas and collaborate toward
greater innovation, speed and agility. We're a team that accepts
responsibility for the future by asking the tough questions and
owning the solutions. Join MUFG and be empowered to make your voice
heard and your actions count. Internal Audit for the Americas:
Our mission is to influence management to improve the Governance,
Risk Management and System of Internal Control across the Bank. We
provide independent and objective assurance of the effectiveness of
risk management and control practices, acting as a trusted advisor
to the Board of Directors, Senior Management and other key
stakeholders. Our vision is to:
--- Innovate: Lead and continuously improve to provide an enriching
environment for our team, while adopting the best approach to our
work practices
--- Influence: Through the excellence of our work, we challenge the
way management thinks about and responds to risk
--- Impact: Deliver results that strengthen the Bank's governance,
risk management and internal controls Position Summary:
The Senior Auditor, Global Internal Audit Innovation will report to
the Innovation Audit Director and will have the responsibility of
helping support and execute Global Internal Audit into the next
generation of internal audit via a multi-year strategy. Key
activities will include assisting in developing Global Internal
Audit technology/data strategy, discussing and evaluating the
current environment with management and staff, along with gathering
industry intelligence and peer comparisons to understand
possibilities (e.g. data analytics, agile auditing, and machine
learning), help position the department for the ever-changing
dynamics (e.g. digital transformation of industry and becoming
trusted advisors to management) and lead conversion of global
workpaper platform to Open Pages in alignment with global
technology strategy.
This role will also coordinate and partner with Analytics team
within Global Internal Audit and Methodology to ensure our
innovation strategy alignment. This role will also engage with both
include internal and external stakeholder management, staff
mentorship, development, and execution of Innovation program
initiatives, as well as engage with direct interaction of senior
audit management to continuously provide transparency of progress
and confirmation of direction. Position Attributes:
Budget management responsibilities may be assigned from time to
time. Travel is required for the position, with an estimated range
of 5-10% varying on the location of the candidate and key staff and
stakeholder geographies. Key Accountabilities:
--- Act as conduit, both internally and externally, to understand
innovation possibilities; activities will include engaging with
traditional and non-traditional peer groups to learn of successful
journeys along with key learnings; focus on measuring success while
balancing risk/reward of MUFG board level, MUFG management, and
regulatory expectations.--
--- Provide business expertise and leadership within own / other
teams and recommendations to improve the effectiveness of
processes; foresees, identifies and resolves problems; monitors
results on an ongoing basis against pre-determined metrics and
reports on any significant program changes Education and
Certifications:
--- A Bachelor's degree, preferably in Technology, Business
Administration or related business discipline at an accredited
college or university.
--- Professional auditing certifications, such as the CIA, CPA, or
CFSA PMP, are highly desirable.
--- Advanced degree preferred (Master of Information Technology)
Skills and Experience:
--- Five or more years of experience with internal / external audit
or risk management including significant management and leadership
responsibilities Proven ability to lead project teams and execute
large, complex projects and deliverables.
--- Proven track record in project management and coordination /
integration efforts across multiple groups.
--- Possess knowledge and experience of audit practices, risk
assessment, audit methodology, and professional practices; global
transformation projects and the Institute of Internal Auditors
(IIA) Standards with strong knowledge and working experience with
change management, operational effectiveness and business
transformation.
--- Is proficient in technology as required for assigned areas (MS
Office, audit workflow tools, audit data analytics, etc.) and
strong analytical and problem-solving skills.
--- Exhibits effective communication (both verbal and written),
negotiation and presentation skills; strong interpersonal skills;
ability to engage with all levels of internal audit and
management.
--- Employs strong critical thinking skills to identify pragmatic
recommendations within an evolving and increasingly complex
regulatory and risk management environment.
--- Process-oriented coupled with a strong ability to develop
program enhancing strategies.
--- Possesses project management skills; exhibits initiative and
intuitive thinking; and demonstrates ability to meet strict
deadlines.
The above statements are intended to describe the general nature
and level of work being performed. They are not intended to be
construed as an exhaustive list of all responsibilities duties and
skills required of personnel so classified. We are proud to be an
Equal Opportunity / Affirmative Action Employer and committed to
leveraging the diverse backgrounds, perspectives, and experience of
our workforce to create opportunities for our colleagues and our
business. We do not discriminate in employment decisions on the
basis of any protected category. A conviction is not an absolute
bar to employment. Factors such as the age of the offense, evidence
of rehabilitation, seriousness of violation, and job relatedness
are considered in all employment decisions. Additionally, it's the
bank's policy to only inquire into a candidate's criminal history
after an offer has been made. Federal law prohibits banks from
employing individuals who have been convicted of, or received a
pretrial diversion for, certain offenses. We are committed to
ensuring that our online application process provides an equal
employment opportunity to all applicants, including individuals
with disabilities. If you are an applicant with a disability, or
are assisting an applicant with a disability, and require
accessibility assistance or an accommodation to apply for one of
our jobs, please submit a request by telephone at 1-866-275-4717 or
email us at AskHR@us.mufg.jp . Include your contact information and
specific details about your requested accommodation. We are proud
to be an Equal Opportunity/Affirmative Action Employer and
committed to leveraging the diverse backgrounds, perspectives and
experience of our workforce to create opportunities for our
colleagues and our business. We do not discriminate in employment
decisions on the basis of any protected category.
Keywords: MUFG Union Bank, Tempe , Senior Auditor Innovation Transformation - Vice President, Accounting, Auditing , Tempe, Arizona
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