A great opportunity to work in a diverse and dynamic audit team on credit/lending, risk management and operational audits related to Wholesale and Rural Banking in North America.
Our Shared Future:
"Rabobank is a great place to work with ample opportunities to grow and learn. I feel as though I am a valued member of my team and part of the Rabobank family. Work life balance is well respected and the benefits are outstanding." - Senior Auditor, North America Internal Audit.
You and Your Job
As a senior auditor you will be successful when you are able to work with the auditee and provide them with independent assurance and advice that they can use to strengthen the control framework.
Together with the audit team you are responsible for performing audit and validation activities to test the design and operating effectiveness of controls and provide management with assurance on the effectiveness of the control framework.
Job Summary Responsibilities
- Work together with the engagement manager and other audit staff in preparing the audit and finding validation activities including.
- Performing the walkthroughs to assess the design.
- Sample testing to assess the operating effectiveness.
- Documenting workpapers as part of the audit file.
- Drafting the findings and discussing them with the auditee.
Your Promise to Us:
To be considered for the Senior Auditor role, you must have:
- Bachelor's degree.
- A professional certification (CIA, CPA) or studying for one.
- 7 years of IA experience
- 4 years of banking and credit / lending experience
Our Commitment to you - cultivating your way beyond pay:
Rabobank embraces diversity and welcomes employees and applicants of all backgrounds. Our goal is to always create an environment that is inclusive, drawing upon the strengths of the diversity of our workforce to exceed the expectation so four clients and customers.
We view your well-being as much more than a paycheck. We continually evaluate and evolve our benefit offerings to be comprehensive, competitive and to give you the options and the flexibility you need. We focus our employee benefits on three main components:
Physical Well-Being
includes our commitment to your Health and Wellness. Medical, Dental and Vision plan coverages are effective on your date of hire. Rabo offers multiple plan options and a full network of providers to best meet your needs.Financial Well-Being
provides for your Retirement + Savings + Security. We love seeing your retirement plan balance grow just as much as you do! That's why you can start participating in the 401(k) plan on your date of hire. Plus we match 50% of the first 6% you contribute to your 401(k) plan for US Employees. Rabo also contributes an additional 3% of your eligible pay in Safe Harbor contribution and up to 3% in annual Discretionary Profit Sharing contributions.Emotional Well-Being
ensures your Work + Life balance. We offer a generous paid time off program to full time employees: up to 20 days of vacation time, 5 days of additional time off plus 7 sick days and 11 US holidays annually (based on hire date during the calendar year). In addition, Growing a Better World Together requires wanting the best for our employees and their families and our communities. To do that, we offer both the time and financial support to give back to the community through our Dollars for Doers, Helping Hands and Gift Matching programs.
Our Organization:
Rabobank North America is a valued financial partner to food and agricultural companies, farmers and ranchers, renewable energy developers and investors, Dutch companies doing business in the U.S., and select institutions. We support the entire value chain from farm to fork, and connect our clients and team members to the global reach of one of the world's leading food and agriculture banks.
With our food and agricultural expertise and global network, we work with our clients to support and ensure the transition to a sustainable food, fiber and energy supply to meet the needs of our growing planet. We are Growing a Better World Together.
At Rabobank, we strive to grow a better world together. In order to achieve that, we have to have the right people in the right jobs. Are you ready to join our team?
This job posting has no fixed application deadline. We will accept resumes until a qualified applicant pool is identified.
Het salaris bedraagt €95000 - €120000