Staff Auditor II

THE COMPANY
E TRADE is a leading financial services company and a pioneer in the online brokerage industry. Having executed the first-ever electronic trade by an individual investor more than 30 years ago, the company has long been at the forefront of the digital revolution, offering easy-to-use solutions for individual investors and stock participants. Founded on the principle of innovation and determined to level the playing field for individual investors, E TRADE delivers digital platforms, tools, and professional assistance to help investors and traders meet their near-and long-term investing goals. The Company provides these services both online and through its network of customer service representatives and financial consultants - over the phone at two national branches and in-person at 30 E TRADE branches.
SUMMARY
This position is responsible for performing internal audit testing which includes evaluating the adequacy, effectiveness, and efficiency of the internal controls and proactively working with management to ensure compliance with policies, laws and regulations.
RESPONSIBILITIES
Assist in the risk evaluation of the audit area to identify key controls and inherent risks
Assist in the drafting test steps and procedures to test controls
Execute audit steps including preparing work papers, schedules, and summaries documenting audit evidence, conclusions, and findings reached
Assist in the drafting of audit findings for applicable areas
Participate in audit entrance and closing meetings
Complete work papers in compliance with the department and IIA standards
Partner with audit clients to identify compensating controls, and constructive and value-added solutions to address risks identified
Partner with audit clients to identify compensating controls, and constructive and value-added solutions to address risks identified
REQUIREMENTS
MUST HAVE EXPERIENCE
Minimum four year college degree in Accounting, Finance or related major
Previous audit related experience
Ability to communicate clearly and effectively, both orally and in writing.
Ability to collect, analyze, and evaluate specific information pertaining to audits and the preparation of written reports of work performed.
Ability to work well in team setting
Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
Ability to travel (up to 20%)
EDUCATION, CERTIFICATION, TRAINING
Expectation to pursue applicable certification (ie, CPA, CIA, CISA, etc.) as career progresses

We offer a competitive and comprehensive benefits package. Please visit https://etradecareers.com/why-work-at-etrade/employee-benefits to learn more about the opportunities.
E TRADE Financial is an Equal Opportunity Employer who encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, age, disability, citizenship, marital status, sexual orientation, gender identity, military or protected veteran status, or any other characteristic protected by applicable law.
Category: Audit
Location: Arlington, VA
Job ID: IRC127006
Posted Date: October 29, 2016 f72227d069a2419f9996134bde9ade99

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