IT Senior Auditor
Posted on: 5 Jan 2022
Detroit, MI
Job Description
Position Responsibilities:
Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls.
Develop work papers that support test performed and conclusions reached.
Analyze root cause of audit issues, develop practical recommendations, and appropriately document and communicate to client.
Develop an understanding of the overall business and the financial services industry.
Demonstrate ability to quickly grasp concepts and practice active listening.
Communicate effectively and share knowledge and information with the audit team.
Interact effectively with client personnel and colleagues (verbal and written communications).
Maintain appropriate, constructive, and professional relationships with clients and colleagues by building appropriate rapport and using diplomacy and tact.
Assist with completion of the annual Audit Plan by managing and completing work within budgeted timeframes, dates and schedules.
Use scheduling and time management tools with the goal to achieve high utilization and productivity.
Strong oral, written, and interpersonal communication skills.
Detail-oriented with strong organizational skills.
Understands discretion and confidentiality.
Position Qualifications:
Bachelor’s degree in Business, Finance, Economics or Accounting from an accredited university
3 accounting classes
2 years of audit experience
2 years of client relationship experience
2 year of team/project experience
2 year of experience with Microsoft Office products, Word and Excel
Comerica
Dallas, TX
Comerica Incorporated, through its subsidiaries, provides various financial products and services. It operates through three segments: Business Bank, Retail Bank, and Wealth Management. The Business Bank segment offers various products and services, including commercial loans and lines of credit, deposits, cash management, capital market products, international trade finance, letters of credit, foreign exchange management services, and loan syndication services middle market businesses, multinational corporations, and governmental entities.
The Retail Bank segment provides personal financial services, such as consumer lending, consumer deposit gathering, and mortgage loan origination. It also offers various consumer products that include deposit accounts, installment loans, credit cards, student loans, home equity lines of credit, and residential mortgage loans. The Wealth Management segment provides products and services comprising fiduciary, private banking, retirement, investment management and advisory, and investment banking and brokerage services.
It also sells annuity products; and life, disability, and long-term care insurance products. The company also engages in the securities portfolio, and asset and liability management activities. It operates in Texas, California, and Michigan, as well as in Arizona and Florida, Canada, and Mexico. The company was formerly known as DETROITBANK Corporation and changed its name to Comerica Incorporated in July 1982. Comerica Incorporated was founded in 1849 and is headquartered in Dallas, Texas.
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IndustryBanking/Financial Services
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No. of Employees7,573
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Website
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Jobs Posted222
