Senior Audit Strategist

KeyCorp
New York
Workplace: RemoteFull timeUSD 80,000 - 150,000 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Leadership","Business writing","Prioritization","Risk assessment","Mentoring"]

Develop sustainable risk-based audit strategies across planning, fieldwork, and reporting phases. Lead complex audit reviews, perform and document testing of internal controls, draft and present audit findings to senior and executive leadership, and ensure adherence to laws, regulations, and internal policies. Serve as a subject matter expert in a specific risk discipline or business/product area, monitor best practices, manage assigned staff, and contribute to risk intelligence and related training.

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FursaFursa
KeyCorp
KeyCorp
11 hours ago

Senior Audit Strategist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Develop sustainable risk-based audit strategies across planning, fieldwork, and reporting phases. Lead complex audit reviews, perform and document testing of internal controls, draft and present audit findings to senior and executive leadership, and ensure adherence to laws, regulations, and internal policies. Serve as a subject matter expert in a specific risk discipline or business/product area, monitor best practices, manage assigned staff, and contribute to risk intelligence and related training.
Location: New York
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop and execute sustainable audit strategies across planning, fieldwork, and reporting.
  • •Lead complex stand-alone and integrated reviews or ad-hoc projects, managing assigned staff and delivering performance feedback.
  • •Perform and document testing of internal controls and draft audit findings, reports, and deliverables.
  • •Independently monitor for changes and best practices, providing updates to RRG senior leadership.
  • •Identify risks and root causes across business functions, assess and mitigate risks, and ensure compliance with applicable laws, regulations, and internal policies.

Pay and Benefits

Salary: USD 80,000 - 150,000 annually

Key Requirements

  • •Bachelor's degree (preferred) or equivalent experience (required).
  • •3+ years of relevant audit experience (preferred).
  • •Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) (preferred) or Certified Fraud Examiner (CFE) (preferred).
  • •Ability to lead and oversee audit engagements, including planning, fieldwork, and reporting.
  • •Strong business writing and ability to draft and present audit findings and reports to senior and executive management.
Experience:3+ yearsAudit
Education:Bachelor's
Skills:LeadershipBusiness writingPrioritizationRisk assessmentMentoring
Certifications:Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)

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