Senior Audit Consultant - Assistant Vice President
Company: MUFG Union Bank
Location: Tempe
Posted on: February 22, 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. POSITION SUMMARY
The Associate, Senior Auditor position is a staff role within the
Internal Audit for the Americas function. It reports to either a
VP, Audit Manager or a Director, Senior Audit Manager. The position
is primarily responsible for completing quality work within
assigned timeframes and budgets. This is generally the execution of
assigned audits, including planning, fieldwork, reporting, and
issue tracking and follow-up.-- POSITION ATTRIBUTES
This position generally does not manage staff. Travel is required
for the position, with an estimated range of 10-40% varying on the
location of the incumbent and key staff and stakeholder and audit
geographies.-- KEY ACCOUNTABILITIES
Execute an efficient and effective program of audit work including
aspects such as:--
--- Lead interviews of process owners to develop understanding of
business processes, client's business--
--- Identify potential risks and controls, and assist in developing
scope and work programs--
--- Evaluate internal controls design and effectiveness--
--- Identify control weaknesses and suggest appropriate
remediation--
--- Document results using appropriate business and technical
language in workpaper system--
--- Report findings and client issues to Portfolio Manager or
Senior Portfolio Manager--
--- Assist with workpaper review and report preparation--
--- Complete work on a timely basis and with high quality Maintain
compliance with audit methodology, while also operating within
industry best practices, applicable regulations, and internal and
external professional practice expectations--
--- Build relationships with peers and clients within
organization--
--- Act as a leader and role model and continuously improve self
and department SKILLS AND EXPERIENCE--
--- Five or more years of internal or external audit or risk
management experience--
--- Experience with the financial industry and related markets, and
related regulatory bodies--
--- Knowledge of risk assessment, audit methodology, and
execution--
--- Demonstrated proficiency in technology as required for assigned
areas (MS Office, audit data analytics, etc.)--
--- Strong analytical and problem solving skills --- Strong verbal
and written communication skills--
--- Other skills as required in assigned areas of responsibility--
OTHER--
--- Compliant with MUFG Union Bank Code of Conduct, exhibits strong
ethical behavior, and adheres to other similar professional
requirements 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 Audit Consultant - Assistant Vice President, Executive , Tempe, Arizona
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