Senior Auditor, Capital & Risk Management

Charles Schwab Corporation; Westlake (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

The Charles Schwab Corporation is seeking a Senior Auditor to join its Corporate Internal Audit team. This role focuses on capital and balance sheet risk areas, including treasury-related activities and risk management controls.

You will participate in planning, testing, and evaluating controls, while supporting remediation and regulatory projects, reporting to the Senior Manager within Corporate IAD.

Qualifications

• 3-5+ years of financial services-related audit experience with growing responsibility.
• CPA, CIA, CISA strongly preferred.
• Understanding of risks and internal controls.
• Ability to travel occasionally, less than 5%.
• Excellent analytical and communication skills.

Responsibilities

• Plan and execute internal audit assignments per IIA standards.
• Draft audit observations and debrief with partners.
• Validate audit issue action plans with the business.
• Assist in annual risk assessment and documentation.
• Provide coaching and onboarding support to team members.
• Complete department administration and training requirements.

Skills

Audit execution

Risk assessment

Communication skills

Team mentoring

Analytical skills

Travel flexibility

Education

Bachelor’s degree

CPA

CIA

CISA

Job description

The Charles Schwab Corporation is seeking a Senior Auditor to join its Corporate Internal Audit team. This role focuses on capital and balance sheet risk areas, including treasury-related activities and risk management controls.

You will participate in planning, testing, and evaluating controls, while supporting remediation and regulatory projects, reporting to the Senior Manager within Corporate IAD.