Senior Internal Auditor, Associate

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world with total assets of over $2.4 trillion (as ranked by SNL Financial, April 2016) and 140,000 colleagues in nearly 50 countries. In the U.S., we're 13,000 strong, working together to positively impact every customer, organization, and community we serve. We achieve this by delivering on our values, putting people first, fostering long-term relationships built on honesty and mutual understanding, and inspiring the best in each other. This is all part of our inclusive, high-performing culture supported by Total Rewards that include our cash balance pension plan. Join a team that's working to fulfill its vision to be the world's most trusted financial group.
Position Summary:
The Senior Auditor position is a staff role within the Internal Audit for the Americas function. The position is primarily responsible for completing quality work within assigned timeframe and budgets. This is generally the execution of assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up. This position generally does not manage staff. Travel is required for the position, with an estimated range of 10-20% varying on the location of the incumbent and key staff and stakeholder and audit geographies.
Major Responsibilities:
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
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
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. MNR

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Senior Internal Auditor, Associate
San Francisco, CA MUFG
Senior Internal Auditor
San Francisco, CA Zynga, Inc.
Senior Internal Auditor, Finance
San Francisco, CA Twitter
Senior Internal Auditor in Pasadena
Pasadena, CA Randstad