Vantiv Senior Auditor in Cincinnati, Ohio
Our Audit team at Vantiv is looking for a Senior Auditor. We are looking for someone to help find the right solutions that are uncovered and work with leaders throughout the organization to implement better practices. We are an operationally focused, progressive Audit team that has a great reputation within the company of growing great talent to advance in their career.
Some Details About This Position:
At Vantiv, we are more process focused and do very little compliance-type work with no SOX testing in this group. We concentrate on understanding different processes within our company and our work is not repetitive.
We are looking for someone who wants to have the ability to drive change through the business and has the interpersonal skills to work with senior leadership to make that change happen.
We are in need of someone who is instrumental in being able to identify risks and controls and then helping design tests for those controls. Very little of our work is repeated from one year to the next- you'll be working on lots of different projects and have great exposure throughout the company.
This position involves little travel and is based out of our headquarters in Cincinnati. Some travel is required but it is minimal.
We need someone with strong project management skills and someone who wants to be on a growth path to become an Audit Manager- someone who is a natural leader is great!
While not required, previous experience with regulatory compliance auditing and/or regulations like FFIEC, AML, BSA, and OFAC is a big plus!
CPA certification is preferred but not required
To be a little more specific we need someone who can:
Conduct internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.
A seasoned, experienced professional with a full understanding of area of specialization; resolves a wide range of issues in creative ways. This job is the fully qualified, career-oriented, journey-level position
Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise.
Normally receives little instruction on day-to-day work, general instructions on new assignments.
Typically requires a minimum of 5 years of related experience with a Bachelor's degree; or 3 years and a Master's degree; or a PhD without experience; or equivalent work experience