**Responsibilities**
- Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities.
- Coordinates, schedules, scopes and leads team activities on audits (including large assessments, regional, cross-functional reviews).
- Leads analysis control deficiencies as well as expansion and refinement of documentation for complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
- Implements risk based audit strategy, executing audit activities, including walkthroughs, tests and documentation.
- Exercises judgment and critical thinking to influence business partners.
**Core skills and requirements**
- Minimum of 3 years public accounting or equivalent internal audit or Global Banking and Markets experience;
- Previous experience in Internal Audit, Risk, Compliance or Control related department in banks;
- Experience in Brazilian regulatory requirements (Bacen, CVM, etc), and audit coverage approach;
- Sound organizational and analytical skills;
- Working knowledge of risk;
- Self-starter, high energy individual;
- Undergraduate degree in Business, Finance, Accounting, Engineering or similar area (Master's Degree a plus);
- Excellent verbal and written communication skills, including ability to effectively write impactful reports, present to management and various regulators;
- Excellent interpersonal skills;
- Ability to effectively interact with diverse teams and work on multiple assignments simultaneously;
- Fluent English required.
**Desired Skills**:
- CIA, CAMS certifications, a plus;
- Six Sigma: Green Belt, Black Belt, Master Black Belt, a plus;
- Desired knowledge of Spanish
**Job Band**:
H5
**Shift**:
**Hours Per Week**:
40
**Weekly Schedule**:
**Referral Bonus Amount**:
0