Senior Lead Auditor

KeyCorp
Ohio
Workplace: RemoteFull timeUSD 71,000 - 125,000 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Risk assessment","Stakeholder collaboration","Communication","Continuous improvement","Accountability"]

Lead and execute independent, risk-based reviews of complex programs and projects across their lifecycle, evaluating governance, risk management, and internal controls. Conduct walkthroughs and testing, review governance artifacts and project health indicators, and identify risks, control weaknesses, and compliance issues. Draft findings and executive summaries for senior leadership, coordinate integrated cross-audit reviews, and support continuous improvement in Internal Audit’s project and technology risk oversight capabilities.

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FursaFursa
KeyCorp
KeyCorp
1 day ago

Senior Lead Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Lead and execute independent, risk-based reviews of complex programs and projects across their lifecycle, evaluating governance, risk management, and internal controls. Conduct walkthroughs and testing, review governance artifacts and project health indicators, and identify risks, control weaknesses, and compliance issues. Draft findings and executive summaries for senior leadership, coordinate integrated cross-audit reviews, and support continuous improvement in Internal Audit’s project and technology risk oversight capabilities.
Location: Ohio
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute all phases of project risk reviews, including planning, fieldwork, reporting, and issue validation activities.
  • •Conduct walkthroughs and testing to evaluate the effectiveness of governance, risk management, and internal controls.
  • •Review project status reporting, governance artifacts, risk registers, issue logs, and KPIs to assess project health.
  • •Identify, assess, and communicate project risks, control weaknesses, implementation concerns, and regulatory compliance issues.
  • •Draft audit findings, observations, executive summaries, and reporting deliverables; escalate significant concerns and monitor remediation through completion.

Pay and Benefits

Salary: USD 71,000 - 125,000 annually

Key Requirements

  • •Bachelor’s Degree or equivalent experience required.
  • •Minimum of 3 years of audit, risk management, technology risk, project management, or related experience.
  • •Ability to lead project risk reviews across planning, fieldwork, reporting, and issue validation.
  • •Experience evaluating governance, risk management, and internal controls, including technology-enabled transformation initiatives.
  • •Strong collaboration with business, technology, risk, compliance, and audit stakeholders.
Experience:3+ yearsAuditRisk managementTechnology riskProject management
Education:Bachelor's
Skills:Risk assessmentStakeholder collaborationCommunicationContinuous improvementAccountability
Certifications:Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Scrum Product Owner (CSPO)Certified Scrum Master (CSM)
Tech Stack:Artificial Intelligence (AI)Generative AI

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

KeyCorp
KeyCorp operates KeyBank, providing retail and commercial banking, lending, wealth management, and investment services to individuals, businesses, and institutions across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cleveland, United States
Founded: 1849
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn