We believe that, when done right, investing liberates people to create their own destiny. We are driven by our purpose to champion every client’s goals with passion and integrity. We respect and appreciate the diversity of our employees, our clients, and the communities we serve. We challenge conventions strategically to create value for our clients, our firm and the world. We live and bring to life the concept of ‘own your tomorrow’ every day. We champion our employee strengths, guide their development, and invest in their long-term success. We hire optimistic, results-oriented, curious, innovative, and adaptable people with the desire to help our clients and one another succeed.
As a company, we were established by Chuck over 40 years ago to champion Main Street over Wall Street, and to help Americans transform themselves from earners to owners. Through advocacy and innovation, we work to make investing more affordable, accessible and understandable for all. As we enter our fifth decade, we are looking for talented, innovative and driven people who believe they can help themselves, and our clients, create a better future.
The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
We have a full-time position available for entry level Staff Auditor focused on execution, within our Corporate Risk teams. The Corporate Risk Internal Audit team is responsible for execution of audits over the firm’s corporate and risk management functions. Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues.
What you will do:
You will assist in planning and executing audits within various business divisions.You will participate in internal team meetings, as well as meetings with the business.You will perform internal audit controls testing and issue follow-up testing.You will assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation and implementation.You will be responsible for handling your own tasks and letting teams know of your availability for work. What you have A degree in Accountancy, Finance or Internal Audit.3 years or less of job experience.Strong interpersonal skills (written and verbal).Self-starter with strong organizational skills.Ability to track multiple projects (2-3) going on at the same time, demonstrating an ability to analyze and prioritize to meet multiple deadlines.Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses.Demonstrates willingness to learn and grow.Initiative to research, understand and analyze a variety of situations or processes.
What you will learn:
How to analyze and understand highly complex business problems that are part of operating in the financial industry.To execute and examine various audit plans and learn control testing strategies.To execute internal audits in accordance with department procedures.To identify and assess inherent risk and controls to mitigate those risks.To perform audit issue follow-up and how document results of that testing.How Internal Audit operates in a highly regulated environment. Options Apply for this jobApplyShareRefer a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Why work for us?Own Your Tomorrow embodies everything we do! We are committed to helping our employees ignite their potential and achieve their dreams. Our employees get to play a central role in reinventing a multi-trillion-dollar industry, creating a better, more modern way to build and manage wealth.
Benefits: A competitive and flexible package designed to empower you for today and tomorrow. We offer a competitive and flexible package designed to help you make the most of your life at work and at home—today and in the future. Application FAQs
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