Senior Analyst, Internal Audit
Webster Bank

Job Description

If you're looking for a meaningful career, you'll find it here at Webster. Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our communities. Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Webster's values, these set us apart as a bank and as an employer.

Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work!

Perform risk-based audit engagements, which include planning and executing audit procedures performed at the direction of the Audit Manager/Director. Ensure that audit work is performed in compliance with audit procedures and properly documented and supported.

* Lead engagements and work independently as well as collaboratively in a team environment.

* Develop and maintain cooperative working relationships with internal and external stakeholders.

* Identify risks and controls in business processes and develop appropriate test plans.

* Assist in the implementation of automated audit techniques, including data analytics, to enhance the audit process.

* Test the design and operating effectiveness of controls and compliance with laws, regulations, and policies.

* Prepare and/or review detailed audit documentation.

* Identify and communicate control weaknesses and instances of non-compliance and recommendations to improve the control environment.

* Prepare written audit reports to include audit objectives, scope, observations, and final recommendations. Execute validation procedures according to department procedures

* Support risk assessment

* Perform continuous monitoring of assigned portfolio business units, special projects and/or high-risk areas of focus.

* Maintain and continuously improve technical auditing and banking industry expertise.

* Contribute to the department's strategic initiatives.

Experience Requirements:

* 3-5 years of experience auditing (internally or externally).

* Bachelor's Degree in related field required.

* Technical skillset in financial services strongly preferred.

* Strong verbal and written communication, organization, analytical and project management skills.

* Experience using Microsoft Excel, Visio, Word, and PowerPoint.

* Experience with Wolters Kluwer TeamMate+ a plus.

* Experience with data analytic tools a plus.

* Certification (e.g., CPA, CIA, CISA, CFA, FRM) preferred; plan to obtain relevant certification required.

The estimated salary range for this position is $85,000USD to $100,000USD. Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position is eligible for incentive compensation.

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.