Union Bank Recruitment – Senior Auditor AVP

Job Description:

Internal Audit for the Americas acts as the third line of defense, independently assessing first and second line management’s efficiency in identifying, measuring, monitoring, and controlling the risks of the Bank. We have an opportunity for a Senior Auditor with banking/financial services experience who will be responsible for providing audit coverage of Retail Banking/Operations, specifically within the Strategy, Transformation, and Projects areas.

Job Responsibilities:

• Report results in an effective and timely way, leading to appropriate remedial action and ongoing management of risk.
• Execute assigned audits, including planning, fieldwork, reporting, tracking, and follow up.
• Act as a leader and role model for the team and the department.
• Maintain relationships to a mutually accountable, productive, respectful, and trusted level.
• Maintain compliance with audit methodology while operating within applicable regulations and internal and external professional practice expectations.

Job Requirements:

• Ability to perform risk assessments and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns
• Critical thinking, analytical, and project management skills
• Working knowledge of project management and technology delivery methodologies is desirable
• Project auditing experience is desirable, especially in strategic transformations, and including technology aspects
• Ability to identify and understand controls in changing environments
• Bachelor’s degree
• 5+ years of related experience in public accounting (Big 4 external/internal audit) or 5+ years in financial services industry, including Internal Audit experience with large complex financial institutions
• Professional auditing certifications, such as the CIA, CPA, or CISA, are highly desirable
• Strong oral and written communication skills, including the ability to write clear, concise, non-technical, and persuasive risk evaluation reports
• Effective communication with senior leadership, regulators, and staff at all levels

Job Details:

Company: MUFG

Vacancy Type: Full Time

Job Location: Brea, CA, US

Application Deadline: N/A

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