- Location
- Westlake, TX, US · Austin, TX, US · Omaha, NE, US · Lone Tree, CO, US
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Closing date
- Today
- Source
- iCIMS
Description
Your Opportunity
talented, innovative and driven people who believe they can help themselves, and our clients, create a better future.
The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
We have a full-time position available for entry level Staff Auditor focused on execution, within our Corporate Risk teams. The Corporate Risk Internal Audit team is responsible for execution of audits over the firm’s corporate and risk management functions. Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues.
What you will do:
- You will assist in planning and executing audits within various business divisions.
- You will participate in internal team meetings, as well as meetings with the business.
- You will perform internal audit controls testing and issue follow-up testing.
- You will assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation and implementation.
- You will be responsible for handling your own tasks and letting teams know of your availability for work.
What you have
- A degree in Accountancy, Finance or Internal Audit.
- 3 years or less of job experience.
- Strong interpersonal skills (written and verbal).
- Self-starter with strong organizational skills.
- Ability to track multiple projects (2-3) going on at the same time, demonstrating an ability to analyze and prioritize to meet multiple deadlines.
- Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses.
- Demonstrates willingness to learn and grow.
- Initiative to research, understand and analyze a variety of situations or processes.
