Senior Auditor in Cleveland, OH at Key Bank- Corporate

Date Posted: 6/29/2018

Job Snapshot

  • Employee Type:
  • Location:
    Cleveland, OH
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

About the Job:
As the internal audit function within KeyBank, the Risk Review Group (RRG) provides an independent assessment of Key’s processes and risks. As a trusted advisor, the RRG tests the adequacy and effectiveness of KeyBank’s risk management practices, makes recommendations for improvement, and monitors remediation efforts. The RRG is accountable to the KeyCorp Audit Committee and reporting is provided to key stakeholders, including the Board of Directors and associated committees, executive and line of business management, and KeyBank’s regulators.

Essential Responsibilities:
  • Solid understanding of risks and controls.
  • Solid understanding of the various phases of an audit, including the ability to independently document walkthroughs; develop test steps; execute fieldwork testing and the emerging ability to lead reviews.
  • Ability to clearly and concisely document observations within workpapers including root cause and impact.
  • Ability to communicate test information and initial findings with internal management and line of business (LOB) personnel.
  • Foundational understanding of business, industry and regulatory concepts within assigned LOBs; expanding knowledge across businesses and functions.
  • Intermediate business writing skills including strong grammar and sentence structure skills; can cohesively present and organize information; developing formal audit writing skills.
  • Developing ability to execute multiple assignments by required deadlines; identifies obstacles within the scope of assignments and appropriately escalates; demonstrates initiative to suggest solutions.
  • Ability to present information to team and lead.
  • May assist in the preparation or delivery of a formal presentation or training.
  • Developing ability to tailor message for audience within the scope of assignments.
  • Proactively collaborates with others, regardless of team, to achieve desired outcomes.
  • Emerging leadership skills.
Relevant Professional Experience: 2+ years
Bachelor’s Degree Required

KeyCorp’s roots trace back 190 years to Albany, New York. Headquartered in Cleveland, Ohio, Key is one of the nation’s largest bank-based financial services companies with assets of approximately $136.5 billion at December 31, 2016. Key provides deposit, lending, cash management and investment services to individuals and small and mid-sized businesses in 15 states under the name KeyBank National Association and First Niagara Bank, National Association, through a network of more than 1,200 branches and more than 1,500 ATMs. Key also provides a broad range of sophisticated corporate and investment banking products, such as merger and acquisition advice, public and private debt and equity, syndications and derivatives to middle market companies in selected industries throughout the United States under the KeyBanc Capital Markets trade name.

Key Enterprise Risk Management provides leadership on risk management strategies and initiatives for credit, market, compliance and operational risk, as well as portfolio management, quantitative analytics and asset recovery activities. Key's objective is to achieve and sustain strong enterprise risk management practices consistent with industry standards and regulatory expectations in support of business strategies. To reach this goal, risk is identified, measured and managed in a manner that promotes effective decision-making and instills accountability. A strong risk culture is critical to achieving our vision to become the best regional bank in the U.S.


KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

JobID: 30104BR

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