Business Process Senior Auditor

hace 1 semana

Iztapalapa, México Blend A tiempo completo

Blend is a diverse team of problem solvers who believe that the world's financial resources should be more accessible. Our cloud banking platform is used by Wells Fargo, U.S. Bank, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences. Our software enables our customers to process an average of more than $5 billion in loans per day, making it possible for consumers to reach their financial goals faster and lead better lives. Come do work that matters.

As a **Business Process Senior Auditor** on our Internal Audit & Enterprise Risk Management team, you will be focused on operational audits of business processes, SOX 404 testing, as well as Enterprise Risk Management (ERM) and Fraud Risk Assessment (FRA) activities. The Senior Auditor helps the company to accomplish its objectives and improve business operations through an independent and objective assurance and advisory approach designed to add value. The Senior Auditor will report to the IA Manager and will work with various business partners. Specifically, this role is responsible for assisting the Audit Manager planning operational audits, conducting fieldwork (executing, documenting and interpreting testing), and preparing draft audit findings for reporting to senior management. The Business Process audit team works closely with the IT Audit & Data Analytics team, and the entire IA team will utilize data analytics/visualizations and automation technologies (Robotic Process Automation/RPA, Generative AI, etc.).

**_Note: _**_This is NOT a remote role; you must be able to commute to our office in Mexico City Mon-Thur. _**_I_**_n order to be considered for the role, please submit your resume in English._**

**How you'll contribute**:

- Assist in planning and conducting operational internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards
- Assist the IA Manager with administrative coordination/project management of the SOX 404 compliance program, annual IA plan and Enterprise Risk Assessment, based on defined timelines and budgets
- Contribute to the identification and assessment of risks
- Contribute to ongoing development of the ERM, Fraud Risk Management programs
- Perform interviews with stakeholders, take accurate notes
- Schedule meetings, request documents from business partners
- Obtain, analyze and evaluate existing documentation, previous reports, data, flowcharts
- Document processes in concise narratives
- Develop process flowcharts and data flow diagrams
- Evaluate internal controls design and operating effectiveness
- Evaluate compliance with policies and procedures
- Perform work within the budget and manage tasks accurately based on timeline
- Develop audit test procedures when needed
- Perform Test of Design (TOD) and Test of Effectiveness (TOE) based on pre-existing audit program, re-test remediated controls to determine if the control gap was successfully remediated
- Audit financial data of varying complexity to ensure proper financial reporting
- Perform and incorporate data analysis in audit planning, workpaper support, final reports
- Prepare clear, concise, accurate, logical, and detailed workpapers for work performed and conclusions reached; document these according to professional practice standards
- Identify and research issues with supported analysis and propose solutions
- Explain complex and/or sensitive information in a straightforward manner
- Provide meaningful recommendations to improve policies/ procedures/ systems/ processes and address root causes of ineffective or inefficient controls
- Work with business partners to address control gaps and monitor action plans
- Exercise judgment and discretion related to conducting audit work
- Participate in special projects as assigned by Internal Audit management
- Promote an ethical and risk-aware culture at the company
- Maintain knowledge of the business of Blend Platform and Title365
- Maintain knowledge of generally accepted auditing and accounting standards and maintain professional certifications (e.g., CIA, CPA, CISA)

**Who you are**:

- Bachelor's Degree in a business discipline
- Big 4 (Deloitte, EY, KPMG, PwC) Advisory or Assurance background
- Strong understanding of business processes for a software company
- Strong business judgment that enables issue identification and appropriate escalation
- Strong critical thinking, analytical and investigative skills
- Strong project and time management skills
- Ability to effectively juggle multiple projects and keep Manager informed of any issues
- Ability to think independently, take ownership, and drive initiatives to resolution
- Ability to provide meaningful recommendations to improve policies, procedures, systems, processes; as well as to address root causes of ineffective/inefficient controls
- Ability to explain complex and/or sensitive information in a straightforward manner
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